Type Of Transaction |
Expenditures
|
Activity Code |
13440094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
216,725 |
Particulars |
Junior High School Kotra Interlockning |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000801
Cheque Date : 23/08/2018
|
madhvendra industries |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000802
Cheque Date : 23/08/2018
|
madhvendra industries |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000803
Cheque Date : 23/08/2018
|
Agrawal Bricks Tdn |
38,220 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000804
Cheque Date : 23/08/2018
|
Yadav Trading Co Hariharpur Road Hdi |
27,077 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000805
Cheque Date : 04/09/2018
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000806
Cheque Date : 04/09/2018
|
|
19,425 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000807
Cheque Date : 04/09/2018
|
sandeep kumar |
1,333 |