Type Of Transaction |
Expenditures
|
Activity Code |
13526964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
197,000 |
Particulars |
MITTI PURCHASES AND LEBOR BHUGTAN WORKS UCCH PRATHAMIK VIDHYALAY KE PARISAR MAI MITTI PATAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235242
Cheque No : 024147
Cheque Date : 25/10/2018
|
MANOJ KUMAR |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235242
Cheque No : 024148
Cheque Date : 25/10/2018
|
MANOJ KUMAR |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235242
Cheque No : 024159
Cheque Date : 25/10/2018
|
FURKAN ALI |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235242
Cheque No : 024160
Cheque Date : 25/10/2018
|
FURKAN ALI |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235242
Cheque No : 024144
Cheque Date : 25/10/2018
|
PRADHAN LEBOR AND MISTRI PAYMENT |
17,000 |