Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,800 |
Particulars |
shaleche wall compound, n n 19 majuri, color marne, jcb vihir bharav, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049172
Cheque Date : 21/07/2018
|
PRACHI Vit Supplyer |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049173
Cheque Date : 21/07/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049174
Cheque Date : 21/07/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049175
Cheque Date : 21/07/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049176
Cheque Date : 21/07/2018
|
|
6,000 |