Type Of Transaction |
Expenditures
|
Activity Code |
8262751 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
198,579 |
Particulars |
Modal Toilet Nirman Junior School Amethiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 010549
Cheque Date : 23/07/2018
|
RAKESH KUMAR |
12,800 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 010550
Cheque Date : 04/08/2018
|
Yadav Trading Company |
55,276 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 010553
Cheque Date : 04/08/2018
|
Om Machinery Store |
54,773 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 010554
Cheque Date : 04/08/2018
|
RAKESH KUMAR |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 010555
Cheque Date : 04/08/2018
|
RAKESH KUMAR |
1,220 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 010556
Cheque Date : 04/08/2018
|
Ashish Bricks Field TDN |
54,810 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 010557
Cheque Date : 05/08/2018
|
RAKESH KUMAR |
5,000 |