Type Of Transaction |
Expenditures
|
Activity Code |
14699067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
147,945 |
Particulars |
JHS MEDPUR ME BOUNDRYWALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 025258
Cheque Date : 18/03/2019
|
MS KRISHNA KUMAR EIT UDYOG |
36,855 |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 025259
Cheque Date : 18/03/2019
|
|
29,692 |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 025272
Cheque Date : 18/03/2019
|
MS KRISHNA KUMAR EIT UDYOG |
23,100 |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 025274
Cheque Date : 18/03/2019
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 025271
Cheque Date : 18/03/2019
|
|
26,618 |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 025273
Cheque Date : 18/03/2019
|
|
15,580 |