Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,100 |
Particulars |
TO MAJURI AND KHODKAM JCB AND RCC PIPE KHAREDI VAHTUK BHADE AND VALU KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60229556813
Cheque No : 031547
Cheque Date : 15/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60229556813
Cheque No : 031548
Cheque Date : 15/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60229556813
Cheque No : 031549
Cheque Date : 15/02/2019
|
|
52,216 |
Cheque
|
Account Type : Bank
Account No. : 60229556813
Cheque No : 031550
Cheque Date : 15/02/2019
|
|
7,784 |
Cheque
|
Account Type : Bank
Account No. : 60229556813
Cheque No : 031552
Cheque Date : 15/02/2019
|
|
10,100 |