Type Of Transaction |
Expenditures
|
Activity Code |
12707627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
218,677 |
Particulars |
chura tanda prathmic vidyalay me interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 115984
Cheque Date : 06/04/2019
|
annpun tradin compani and kanaktaer |
190,815 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 115993
Cheque Date : 06/04/2019
|
annpun tradin compani and kanaktaer |
4,432 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 115992
Cheque Date : 06/04/2019
|
annpun tradin compani and kanaktaer |
23,430 |