Type Of Transaction |
Expenditures
|
Activity Code |
12805158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
819,545 |
Particulars |
prathmik vidhyalay mai marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 002922
Cheque Date : 03/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 002921
Cheque Date : 04/01/2019
|
|
34,237 |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 002926
Cheque Date : 14/01/2019
|
|
56,680 |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 002950
Cheque Date : 16/01/2019
|
|
60,924 |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 005949
Cheque Date : 16/01/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 002925
Cheque Date : 03/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 002923
Cheque Date : 05/01/2019
|
|
270,228 |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 002927
Cheque Date : 14/01/2019
|
|
61,110 |
Cheque
|
Account Type : Bank
Account No. : 24212210017182
Cheque No : 002924
Cheque Date : 05/01/2019
|
|
36,366 |