Type Of Transaction |
Expenditures
|
Activity Code |
12321605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2018 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
PANCHAYAT BHAWAN TRALI DAVRA MITTI VA SAMTALIKARAN, GP ME RABIS ETC. TRALI DVARA MITTI KARYA.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12380
Cheque No : 000303
Cheque Date : 31/07/2018
|
pradhan for labour payment |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 12380
Cheque No : 000304
Cheque Date : 31/07/2018
|
pradhan for labour payment |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 12380
Cheque No : 000313
Cheque Date : 31/07/2018
|
PRADHAN |
5,000 |