Type Of Transaction |
Expenditures
|
Activity Code |
4168729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,130 |
Particulars |
MATERIA AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50318099043
Cheque No : 036039
Cheque Date : 06/02/2018
|
|
7,680 |
Cheque
|
Account Type : Bank
Account No. : 50318099043
Cheque No : 036040
Cheque Date : 06/02/2018
|
|
13,650 |
Cheque
|
Account Type : Bank
Account No. : 50318099043
Cheque No : 036041
Cheque Date : 06/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50318099043
Cheque No : 036042
Cheque Date : 06/02/2018
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 50318099043
Cheque No : 036045
Cheque Date : 14/02/2018
|
SIRI BALA JI IEET UDOYG |
90,000 |