Type Of Transaction |
Expenditures
|
Activity Code |
4042546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2018 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
181,652 |
Particulars |
PRIMARY SCHOOL ME SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725750
Cheque Date : 13/03/2018
|
SAI BILDING MATARIAL |
8,678 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725749
Cheque Date : 13/03/2018
|
CHAUDIRI |
20,655 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725743
Cheque Date : 13/03/2018
|
SUSHIL HARD WARE AND AGRICULTURE |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725739
Cheque Date : 13/03/2018
|
|
772 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725742
Cheque Date : 13/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725751
Cheque Date : 13/03/2018
|
RAJ AND LABOUR |
9,060 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725736
Cheque Date : 13/03/2018
|
INDIAN BRICk industries |
48,132 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725735
Cheque Date : 13/03/2018
|
SAI BILDING MATARIAL |
44,845 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 725737
Cheque Date : 13/03/2018
|
RAJ AND LABOUR |
33,510 |