Type Of Transaction |
Expenditures
|
Activity Code |
8880238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2019 |
Voucher No |
FFC/2018-19/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
94,134 |
Particulars |
UCCH PRA0 SCHOOL SANIGAVA KE PARISAR ME MITTI KHADANJA NIRMAD WORK PURCHASE M-275 CLASS BRICKS TO PAYMENT BHADURA AND RIYAJUULA BRICKS FEILD 59850,16159,18125 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001233551
Cheque No : 075872
Cheque Date : 08/02/2019
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001233551
Cheque No : 089687
Cheque Date : 08/02/2019
|
RIYAJULL KHAN INT BHATTHA |
16,159 |
Cheque
|
Account Type : Bank
Account No. : 59001233551
Cheque No : 075878
Cheque Date : 08/02/2019
|
RIYAJULL KHAN INT BHATTHA |
18,125 |