Type Of Transaction |
Expenditures
|
Activity Code |
7961653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2018 |
Voucher No |
FFC/2018-19/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet |
Amount (in Rs.) (in Rs.)
|
40,068 |
Particulars |
prathmic vidyalaya baudhiakala me angnabadi saychalaya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266292
Cheque No : 064131
Cheque Date : 25/04/2018
|
MAHALAXMI TRADING COMPANY |
21,878 |
Cheque
|
Account Type : Bank
Account No. : 59001266292
Cheque No : 064130
Cheque Date : 25/04/2018
|
MAA DURGA EANT UDYOG |
10,390 |
Cheque
|
Account Type : Bank
Account No. : 59001266292
Cheque No : 064132
Cheque Date : 25/04/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 59001266292
Cheque No : 064134
Cheque Date : 25/04/2018
|
|
4,200 |