Type Of Transaction |
Expenditures
|
Activity Code |
8297078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2018 |
Voucher No |
FFC/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
184,896 |
Particulars |
PAYMENT OF PRIMARY VIDYALAY ME INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000581
Cheque Date : 15/09/2018
|
Vijay Brik Feeld |
21,398 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000582
Cheque Date : 15/09/2018
|
ADHYAYAN ENTERPRISES |
118,163 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000583
Cheque Date : 15/09/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000584
Cheque Date : 15/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000585
Cheque Date : 15/09/2018
|
|
13,475 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000586
Cheque Date : 15/09/2018
|
Vijay Brik Feeld |
20,880 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000602
Cheque Date : 15/09/2018
|
ADHYAYAN ENTERPRISES |
7,680 |