Type Of Transaction |
Expenditures
|
Activity Code |
9384083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,195 |
Particulars |
toilet set in school primary and junior |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 450211492288982
Cheque No : 581313
Cheque Date : 27/11/2018
|
Jai Ambe brick Field |
62,250 |
Cheque
|
Account Type : Bank
Account No. : 450211492288982
Cheque No : 581314
Cheque Date : 27/11/2018
|
kushlapal building material sardhana |
57,145 |
Cheque
|
Account Type : Bank
Account No. : 450211492288982
Cheque No : 581315
Cheque Date : 27/11/2018
|
Gupta Marbal |
25,700 |
Cheque
|
Account Type : Bank
Account No. : 450211492288982
Cheque No : 581316
Cheque Date : 27/11/2018
|
amajad traders |
30,020 |
Cheque
|
Account Type : Bank
Account No. : 450211492288982
Cheque No : 581317
Cheque Date : 27/11/2018
|
Raju Iron Store |
28,180 |
Cheque
|
Account Type : Bank
Account No. : 450211492288982
Cheque No : 581337
Cheque Date : 27/11/2018
|
SHAID |
42,900 |