Type Of Transaction |
Expenditures
|
Activity Code |
9402006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
360,330 |
Particulars |
PAYMENT OF P S School Pindara Mahraj Marammat and Baundriwal Nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045552492
Cheque No : 011413
Cheque Date : 07/02/2019
|
|
33,150 |
Cheque
|
Account Type : Bank
Account No. : 50045552492
Cheque No : 011412
Cheque Date : 07/02/2019
|
M#47S RAHUL TREDERS |
97,196 |
Cheque
|
Account Type : Bank
Account No. : 50045552492
Cheque No : 011411
Cheque Date : 07/02/2019
|
SHIV BRICK FIELD |
133,281 |
Cheque
|
Account Type : Bank
Account No. : 50045552492
Cheque No : 011415
Cheque Date : 18/02/2019
|
|
46,725 |
Cheque
|
Account Type : Bank
Account No. : 50045552492
Cheque No : 011414
Cheque Date : 07/02/2019
|
|
49,978 |