Type Of Transaction |
Expenditures
|
Activity Code |
17628909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
246,066 |
Particulars |
prathmik vidhyalay devpur me boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136612
Cheque Date : 28/06/2019
|
DHEERAJ KUMAR |
40,236 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136613
Cheque Date : 28/06/2019
|
MAA DURGA TREDARSH |
84,140 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136614
Cheque Date : 28/06/2019
|
SAINIK TRADARS |
12,285 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 150661
Cheque Date : 20/07/2019
|
DURGA BRICK FIELD |
109,405 |