Type Of Transaction |
Expenditures
|
Activity Code |
8731961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
117,830 |
Particulars |
slep nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754445
Cheque Date : 13/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754446
Cheque Date : 13/07/2018
|
|
22,660 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754447
Cheque Date : 13/07/2018
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754449
Cheque Date : 13/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754450
Cheque Date : 13/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754451
Cheque Date : 13/07/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754460
Cheque Date : 23/07/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754461
Cheque Date : 01/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754477
Cheque Date : 12/03/2019
|
|
19,670 |
Cheque
|
Account Type : Bank
Account No. : 35596258327
Cheque No : 754479
Cheque Date : 30/03/2019
|
|
7,500 |