Type Of Transaction |
Expenditures
|
Activity Code |
8297075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
FFC/2018-19/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
136,453 |
Particulars |
PAYMENT OF JUNIOR HIGH SCHOOL MARAMMAT KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000616
Cheque Date : 20/09/2018
|
VINAYAK INTERPRISES |
50,193 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000617
Cheque Date : 20/09/2018
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000618
Cheque Date : 20/09/2018
|
|
26,250 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000619
Cheque Date : 20/09/2018
|
ADHYAYAN ENTERPRISES |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000620
Cheque Date : 20/09/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000615
Cheque Date : 20/09/2018
|
Vijay Brik Feeld |
10,710 |