Type Of Transaction |
Expenditures
|
Activity Code |
8732856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
47,775 |
Particulars |
PRIMERY SCHOOL MIRJAPUR ME MODEL TOILET NIRMAN KARY PAR LABOUR BHUGATN BY GRAM PRADHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001233618
Cheque No : 001877
Cheque Date : 20/08/2018
|
BY GRAM PRADHAN LABOUR OR MISTRI |
19,425 |
Cheque
|
Account Type : Bank
Account No. : 59001233618
Cheque No : 001882
Cheque Date : 20/08/2018
|
BY GRAM PRADHAN LABOUR OR MISTRI |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 59001233618
Cheque No : 065545
Cheque Date : 20/08/2018
|
BY GRAM PRADHAN LABOUR OR MISTRI |
12,250 |