Type Of Transaction |
Expenditures
|
Activity Code |
14516023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
116,543 |
Particulars |
PRATHMIK VIDYALAY ME SAUCHALAY MARAMMAT HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 009734
Cheque Date : 22/03/2019
|
MA AMBE BUILDING MATERIALS |
40,967 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 009742
Cheque Date : 22/03/2019
|
MA AMBE BUILDING MATERIALS |
48,298 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014988
Cheque Date : 22/03/2019
|
SHYAM ENT UDHOG |
2,743 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014991
Cheque Date : 22/03/2019
|
|
4,480 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 009748
Cheque Date : 22/03/2019
|
|
11,060 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 009745
Cheque Date : 22/03/2019
|
|
8,995 |