Type Of Transaction |
Expenditures
|
Activity Code |
8751322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
170,300 |
Particulars |
PITCH MARG SE OM PRAKASH KE DARAWAJE TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 381994
Cheque Date : 09/08/2018
|
ASHOK SING BRICK FIELE |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 381996
Cheque Date : 11/08/2018
|
|
29,750 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 381999
Cheque Date : 24/09/2018
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 381998
Cheque Date : 24/09/2018
|
|
12,400 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 382000
Cheque Date : 24/09/2018
|
ASHOK SING BRICK FIELE |
20,800 |