Type Of Transaction |
Expenditures
|
Activity Code |
13544608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
55,650 |
Particulars |
आन्तरिक गलियों की साफ–सफाई पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3509689831
Cheque No : 025013
Cheque Date : 01/10/2018
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3509689831
Cheque No : 025014
Cheque Date : 01/10/2018
|
|
9,625 |
Cheque
|
Account Type : Bank
Account No. : 3509689831
Cheque No : 025015
Cheque Date : 01/10/2018
|
|
8,925 |
Cheque
|
Account Type : Bank
Account No. : 3509689831
Cheque No : 025016
Cheque Date : 01/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 3509689831
Cheque No : 025017
Cheque Date : 01/10/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 3509689831
Cheque No : 025018
Cheque Date : 22/10/2018
|
|
8,925 |