Type Of Transaction |
Expenditures
|
Activity Code |
14516027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
166,547 |
Particulars |
PRATHMIK VIDYALAY ME KAMARA MARAMMAT TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 009755
Cheque Date : 22/03/2019
|
MA AMBE BUILDING MATERIALS |
83,807 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 009746
Cheque Date : 22/03/2019
|
|
26,040 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014982
Cheque Date : 22/03/2019
|
|
11,060 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014164
Cheque Date : 22/03/2019
|
|
45,640 |