Type Of Transaction |
Expenditures
|
Activity Code |
9649972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2018 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
127,547 |
Particulars |
THANE KE BOUNDRY SE RAMBHAROSE TO 33429....49856..44262 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 041122
Cheque Date : 27/07/2018
|
M#47S AGRAJA BULIDING MATERIAL |
33,429 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 041115
Cheque Date : 27/07/2018
|
M#47S AGRAJA BULIDING MATERIAL |
49,856 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 041116
Cheque Date : 27/07/2018
|
M#47S AGRAJA BULIDING MATERIAL |
44,262 |