Type Of Transaction |
Expenditures
|
Activity Code |
4042545 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,959 |
Particulars |
PRIMARY SCHOOL ME DIWAR AND FURSH 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 : 445566
Cheque Date : 19/03/2018
|
|
3,232 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 445567
Cheque Date : 19/03/2018
|
SAI BILDING MATARIAL |
60,898 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 445568
Cheque Date : 19/03/2018
|
|
13,837 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 445569
Cheque Date : 19/03/2018
|
RAJ AND LABOUR |
33,570 |
Cheque
|
Account Type : Bank
Account No. : 860822043103
Cheque No : 445570
Cheque Date : 19/03/2018
|
INDIAN BRICk industries |
39,422 |