Type Of Transaction |
Expenditures
|
Activity Code |
8751324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
222,515 |
Particulars |
POLICE CHAUKI KE SANMNE SE SURYABALI KE GHAR TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 782252
Cheque Date : 20/10/2018
|
|
29,750 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 782253
Cheque Date : 20/10/2018
|
ASHOK SING BRICK FIELE |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 782256
Cheque Date : 13/11/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 782257
Cheque Date : 28/11/2018
|
ASHOK SING BRICK FIELE |
71,740 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646970
Cheque No : 982257
Cheque Date : 28/11/2018
|
|
53,025 |