Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,512 |
Particulars |
Amount pay for paid vira power interprijes in 4 angawadi aro kharedi,gram panchayat aro,wair,saket,pin,anganawadi 1.2 la sour panal,anganawadi pandharwani sour panal kharedi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35287768215
Cheque No : 715320
Cheque Date : 26/10/2018
|
vira power interprijes wadasa |
86,304 |
Cheque
|
Account Type : Bank
Account No. : 35287768215
Cheque No : 715321
Cheque Date : 26/10/2018
|
vira power interprijes wadasa |
21,576 |
Cheque
|
Account Type : Bank
Account No. : 35287768215
Cheque No : 715327
Cheque Date : 26/10/2018
|
vira power interprijes wadasa |
2,852 |
Cheque
|
Account Type : Bank
Account No. : 35287768215
Cheque No : 715323
Cheque Date : 26/10/2018
|
vira power interprijes wadasa |
97,890 |
Cheque
|
Account Type : Bank
Account No. : 35287768215
Cheque No : 715322
Cheque Date : 26/10/2018
|
vira power interprijes wadasa |
97,890 |