Type Of Transaction |
Expenditures
|
Activity Code |
16412737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,494 |
Particulars |
ambedkar park ki deewar v baoundary wall work payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221306
Cheque Date : 27/09/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221330
Cheque Date : 27/09/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221334
Cheque Date : 27/09/2018
|
|
28,875 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221340
Cheque Date : 27/09/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221342
Cheque Date : 27/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221355
Cheque Date : 27/09/2018
|
|
19,776 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221356
Cheque Date : 27/09/2018
|
|
3,893 |