Type Of Transaction |
Expenditures
|
Activity Code |
12770756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
89,180 |
Particulars |
SCHOOL KE KHEL MAIDAN KI BAUNDRI NIRMAD KARYA HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3103949881
Cheque No : 038245
Cheque Date : 01/03/2019
|
GRAM PRADHAN |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3103949881
Cheque No : 038248
Cheque Date : 07/03/2019
|
GRAM PRADHAN |
28,240 |
Cheque
|
Account Type : Bank
Account No. : 3103949881
Cheque No : 038249
Cheque Date : 13/03/2019
|
GRAM PRADHAN |
24,640 |
Letter/Advice
|
Account Type:Bank
Account No.:3103949881
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :16/03/2019
|
GRAM PRADHAN |
11,300 |