Type Of Transaction |
Expenditures
|
Activity Code |
19520241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,264 |
Particulars |
Kasturba Gandhi vidyalaya me boundrywall ka maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261677
Cheque Date : 10/08/2019
|
SURENDRA TRADERS |
13,871 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261678
Cheque Date : 10/08/2019
|
Gurukrapa Eit Bhatta |
41,195 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261679
Cheque Date : 10/08/2019
|
ANSHUL ENTERPRISES |
20,049 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261680
Cheque Date : 10/08/2019
|
|
21,906 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261684
Cheque Date : 10/08/2019
|
SURENDRA TRADERS |
13,243 |