Type Of Transaction |
Expenditures
|
Activity Code |
10127578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,393 |
Particulars |
SCHOOL ME SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299556
Cheque Date : 27/03/2019
|
NALI KHARANJA LABOR AND MISTRY |
5,750 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299557
Cheque Date : 27/03/2019
|
NALI KHARANJA LABOR AND MISTRY |
24,045 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299558
Cheque Date : 27/03/2019
|
NALI KHARANJA LABOR AND MISTRY |
2,598 |