Type Of Transaction |
Expenditures
|
Activity Code |
11427925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,066 |
Particulars |
TILES VA MARAMMAT KARYA PRIMARY PATHSHALA BHADASA 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 : 379706
Cheque Date : 02/03/2019
|
|
23,750 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379710
Cheque Date : 14/03/2019
|
INTEX CONSTRUCTION COMPANY |
99,792 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379714
Cheque Date : 09/03/2019
|
|
37,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379719
Cheque Date : 13/03/2019
|
PANDEY TRADERS |
39,884 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379720
Cheque Date : 13/03/2019
|
PANDEY TRADERS |
39,379 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379721
Cheque Date : 14/03/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379722
Cheque Date : 14/03/2019
|
ANANDESWAR BRICK FEILD |
18,261 |