Type Of Transaction |
Expenditures
|
Activity Code |
8632091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
180,625 |
Particulars |
school sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2090000100087458
Cheque No : 914625
Cheque Date : 31/03/2019
|
KUWAR BRICS FIELD |
41,600 |
Cheque
|
Account Type : Bank
Account No. : 2090000100087458
Cheque No : 914626
Cheque Date : 31/03/2019
|
SALIK JAYA AND SONS |
18,950 |
Cheque
|
Account Type : Bank
Account No. : 2090000100087458
Cheque No : 914627
Cheque Date : 31/03/2019
|
GRAM PRADHAN |
20,075 |
Cheque
|
Account Type : Bank
Account No. : 2090000100087458
Cheque No : 914632
Cheque Date : 31/03/2019
|
GRAM PRADHAN |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2090000100087458
Cheque No : 914631
Cheque Date : 31/03/2019
|
SALIK JAYA AND SONS |
60,000 |