Type Of Transaction |
Expenditures
|
Activity Code |
14122624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
93,500 |
Particulars |
BHUGTAN U TYPE NALI NIRMAN ,RAJPAL SE SCHOOL AND MITTI BHARAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200120626
Cheque No : 022662
Cheque Date : 03/12/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200120626
Cheque No : 022663
Cheque Date : 10/12/2018
|
LALIT |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200120626
Cheque No : 022664
Cheque Date : 10/12/2018
|
RAJANA |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200120626
Cheque No : 022669
Cheque Date : 31/12/2018
|
J and A ENTERPRISE |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200120626
Cheque No : 022671
Cheque Date : 31/12/2018
|
SATEESH |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200120626
Cheque No : 022672
Cheque Date : 31/12/2018
|
SATEESH |
11,500 |