Type Of Transaction |
Expenditures
|
Activity Code |
12707628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
245,392 |
Particulars |
prathmic vidyalay birjapurva 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 : 115983
Cheque Date : 06/04/2019
|
annpun tradin compani and kanaktaer |
214,126 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 115990
Cheque Date : 06/04/2019
|
annpun tradin compani and kanaktaer |
26,292 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 115991
Cheque Date : 06/04/2019
|
annpun tradin compani and kanaktaer |
4,974 |