Type Of Transaction |
Expenditures
|
Activity Code |
19518765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,241 |
Particulars |
PRIMARY VIDYALYAYA BAIJAKHEDA ME MARAMMAT VA TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693239
Cheque Date : 01/05/2019
|
|
17,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693246
Cheque Date : 11/05/2019
|
|
15,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693247
Cheque Date : 11/05/2019
|
MANGALAM ENTERPRISES |
50,785 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693248
Cheque Date : 13/05/2019
|
MANGALAM ENTERPRISES |
36,288 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114799
Cheque Date : 26/05/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114805
Cheque Date : 29/05/2019
|
MANGALAM ENTERPRISES |
13,059 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114806
Cheque Date : 29/05/2019
|
RIDDIHIMA TRADERS |
38,257 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114807
Cheque Date : 29/05/2019
|
MAIYAJI BRICKS FIELDS |
2,608 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114808
Cheque Date : 30/05/2019
|
MAIYAJI BRICKS FIELDS |
8,694 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114813
Cheque Date : 31/05/2019
|
|
3,000 |