Type Of Transaction |
Expenditures
|
Activity Code |
14245552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
54,600 |
Particulars |
PURCHASE OF MATERIAL FOR KOTA STONE WORK IN PRIMARY SCHOOL BHAWA FIRST-SONU BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009420
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009419
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009411
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009409
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009416
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009412
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009417
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009415
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009418
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009413
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009410
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009414
Cheque Date : 04/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |