Type Of Transaction |
Expenditures
|
Activity Code |
7222645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
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.)
|
244,700 |
Particulars |
mohan dom ke ghar se sanjay ke ghar hote huye kanhaiya 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. : 11071754261
Cheque No : 305224
Cheque Date : 25/09/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 11071754261
Cheque No : 305225
Cheque Date : 28/09/2018
|
SALU EAT UDHOG |
55,000 |
Cheque
|
Account Type : Bank
Account No. : 11071754261
Cheque No : 305226
Cheque Date : 29/09/2018
|
sharma buildint matterials |
48,700 |
Cheque
|
Account Type : Bank
Account No. : 11071754261
Cheque No : 305228
Cheque Date : 20/11/2018
|
baba interprises |
123,000 |