Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
64,400 |
Particulars |
majuri watap, sahitya vahtuk kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049161
Cheque Date : 02/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049162
Cheque Date : 02/06/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049164
Cheque Date : 02/06/2018
|
Trimurti Traders |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049167
Cheque Date : 02/06/2018
|
Aadinath Building Material |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049169
Cheque Date : 02/06/2018
|
|
14,000 |