Type Of Transaction |
Expenditures
|
Activity Code |
12958474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,980 |
Particulars |
for primary school gangauli marmmat labor,maiterial,gate and bricks payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275282
Cheque No : 517703
Cheque Date : 10/05/2019
|
NEW JAISWAL HARDWARE |
29,600 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275282
Cheque No : 517704
Cheque Date : 10/05/2019
|
GRAM PRADHAN |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275282
Cheque No : 517705
Cheque Date : 10/05/2019
|
GRAM PRADHAN |
26,250 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275282
Cheque No : 517706
Cheque Date : 11/05/2019
|
GRAM PRADHAN |
7,400 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275282
Cheque No : 517707
Cheque Date : 11/05/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275282
Cheque No : 517708
Cheque Date : 11/05/2019
|
SHREE BALA JI TRADERS |
33,483 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275282
Cheque No : 517709
Cheque Date : 11/05/2019
|
PANDEY BRICK FIELD |
66,627 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275282
Cheque No : 517731
Cheque Date : 12/06/2019
|
GRAM PRADHAN |
20,020 |