Type Of Transaction |
Expenditures
|
Activity Code |
7245136 |
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
02 - Wages |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
innar ke khet se babalu ke ghar tak interlockign kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11071754283
Cheque No : 558945
Cheque Date : 02/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11071754283
Cheque No : 558946
Cheque Date : 02/06/2018
|
bharat eat udhog |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11071754283
Cheque No : 558947
Cheque Date : 02/06/2018
|
bharat eat udhog |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11071754283
Cheque No : 558948
Cheque Date : 02/06/2018
|
Building materials |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11071754283
Cheque No : 558949
Cheque Date : 04/06/2018
|
Building materials |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11071754283
Cheque No : 558953
Cheque Date : 04/06/2018
|
bharat eat udhog |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11071754283
Cheque No : 558955
Cheque Date : 05/09/2018
|
aamir enterpsises |
100,000 |