Type Of Transaction |
Expenditures
|
Activity Code |
14627027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
396,558 |
Particulars |
primary school me boundrywall karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200053630
Cheque No : 945063
Cheque Date : 14/01/2019
|
|
307,558 |
Cheque
|
Account Type : Bank
Account No. : 85352200053630
Cheque No : 945064
Cheque Date : 14/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053630
Cheque No : 945065
Cheque Date : 14/01/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 85352200053630
Cheque No : 945068
Cheque Date : 14/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053630
Cheque No : 945067
Cheque Date : 14/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053630
Cheque No : 945066
Cheque Date : 14/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053630
Cheque No : 945069
Cheque Date : 14/01/2019
|
|
8,400 |