Type Of Transaction |
Expenditures
|
Activity Code |
8906682 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
133,260 |
Particulars |
JUNIOR HOGH SCHOOL ME SAUCHALAY NIRMAN HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 383802010674097
Cheque No : 014524
Cheque Date : 06/02/2019
|
|
14,850 |
Cheque
|
Account Type : Bank
Account No. : 383802010674097
Cheque No : 014525
Cheque Date : 06/02/2019
|
SS and COMPANI SIKRARA JAUNPUR |
17,260 |
Cheque
|
Account Type : Bank
Account No. : 383802010674097
Cheque No : 014529
Cheque Date : 06/02/2019
|
SS and COMPANI SIKRARA JAUNPUR |
46,380 |
Cheque
|
Account Type : Bank
Account No. : 383802010674097
Cheque No : 014532
Cheque Date : 06/02/2019
|
|
13,550 |
Cheque
|
Account Type : Bank
Account No. : 383802010674097
Cheque No : 014528
Cheque Date : 06/02/2019
|
TRISHUL ENT UDHOG |
41,220 |