Type Of Transaction |
Expenditures
|
Activity Code |
9048201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,625 |
Particulars |
Prathmi school Visandhua me Model school Toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408000
Cheque Date : 05/02/2018
|
AWADHESH MACHINARY STORE |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408004
Cheque Date : 05/02/2018
|
AWADHESH MACHINARY STORE |
11,932 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408001
Cheque Date : 05/02/2018
|
AWADHESH MACHINARY STORE |
10,300 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408014
Cheque Date : 22/02/2018
|
Jan Mohd Traders |
16,150 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408012
Cheque Date : 22/02/2018
|
Jan Mohd Traders |
23,760 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408011
Cheque Date : 22/02/2018
|
Jan Mohd Traders |
26,730 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408017
Cheque Date : 22/02/2018
|
Jan Mohd Traders |
26,360 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408008
Cheque Date : 06/02/2018
|
Mechanic |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408007
Cheque Date : 05/02/2018
|
Rajmistry and labours |
7,746 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408005
Cheque Date : 06/09/2017
|
AWADHESH MACHINARY STORE |
8,947 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408006
Cheque Date : 06/02/2018
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 31878958522
Cheque No : 408015
Cheque Date : 22/02/2018
|
A K BUILDINGH MATERIAL |
16,700 |