Type Of Transaction |
Expenditures
|
Activity Code |
11427926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,205 |
Particulars |
TILES KARYA PURV MADHYAMIK VIDYALAYA ME MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379703
Cheque Date : 06/02/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379705
Cheque Date : 01/03/2019
|
|
9,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379709
Cheque Date : 06/03/2019
|
B C SONS |
62,375 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379723
Cheque Date : 14/03/2019
|
ANANDESWAR BRICK FEILD |
4,252 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379724
Cheque Date : 14/03/2019
|
PANDEY TRADERS |
16,828 |