Type Of Transaction |
Expenditures
|
Activity Code |
14245552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2018 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
PURCHASE OF MATERIAL FOR KOTA STONE WORK IN PRIMARY SCHOOL BHAWA SECOND-SONU BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009431
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009432
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009421
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009426
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009427
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009429
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009430
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009424
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009428
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009425
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009423
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 009422
Cheque Date : 09/10/2018
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
4,900 |