Type Of Transaction |
Expenditures
|
Activity Code |
11099518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,395 |
Particulars |
Payment of Primary model school nirmanyan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754421
Cheque Date : 08/08/2019
|
JAI KAMTANATH TRADERS |
83,676 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754409
Cheque Date : 08/08/2019
|
JAI KAMTANATH TRADERS |
95,694 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754439
Cheque Date : 08/08/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754461
Cheque Date : 08/08/2019
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754462
Cheque Date : 08/08/2019
|
|
47,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754463
Cheque Date : 08/08/2019
|
DIMOND BRICK FIELD |
80,325 |