Type Of Transaction |
Expenditures
|
Activity Code |
17587647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
159,964 |
Particulars |
PRATHMIK VIDYALA SHAHPUR ME SAUCHALAY NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 435002010702805
Cheque No : 003766
Cheque Date : 27/03/2019
|
Patel and Sons Jaypalpur |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 435002010702805
Cheque No : 003763
Cheque Date : 27/03/2019
|
|
96,639 |
Cheque
|
Account Type : Bank
Account No. : 435002010702805
Cheque No : 003767
Cheque Date : 27/03/2019
|
|
17,325 |
Cheque
|
Account Type : Bank
Account No. : 435002010702805
Cheque No : 003764
Cheque Date : 27/03/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 435002010702805
Cheque No : 003765
Cheque Date : 27/03/2019
|
|
15,500 |