Type Of Transaction |
Expenditures
|
Activity Code |
9132902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
215,648 |
Particulars |
SISAIYA KALA ME U.P.S SCHOOL MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038508
Cheque Date : 30/01/2019
|
|
23,849 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038512
Cheque Date : 30/01/2019
|
|
19,729 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038515
Cheque Date : 30/01/2019
|
|
61,135 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038514
Cheque Date : 30/01/2019
|
|
39,690 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038513
Cheque Date : 30/01/2019
|
|
36,915 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038516
Cheque Date : 30/01/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038517
Cheque Date : 30/01/2019
|
|
14,380 |