Type Of Transaction |
Expenditures
|
Activity Code |
9548151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,900 |
Particulars |
MAJDURI BHUGTAAN PRATHMIK PATHSALA KA GATE OR BOUNDRY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:28210100013483
Cheque No:
Cheque Date :
Letter/Advice No.: BARBW18271378330
Letter/Advice Date :04/10/2018
|
PRADHAN |
11,200 |
Letter/Advice
|
Account Type:Bank
Account No.:28210100013483
Cheque No:
Cheque Date :
Letter/Advice No.: BARBW18277601047
Letter/Advice Date :04/10/2018
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:28210100013483
Cheque No:
Cheque Date :
Letter/Advice No.: BARBW18277601059
Letter/Advice Date :04/10/2018
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:28210100013483
Cheque No:
Cheque Date :
Letter/Advice No.: BARBW18277601069
Letter/Advice Date :04/10/2018
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:28210100013483
Cheque No:
Cheque Date :
Letter/Advice No.: BARBW18277601077
Letter/Advice Date :04/10/2018
|
|
5,300 |