Type Of Transaction |
Expenditures
|
Activity Code |
4216428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
129,876 |
Particulars |
ETT PURCHES FOR DURGA MANDIR SE MANOJ KHARWAR KE GHAR TAK KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 304902010038520
Cheque No : 018666
Cheque Date : 31/10/2018
|
Murli Ji Kuber Ji Ett Bhattha |
16,940 |
Cheque
|
Account Type : Bank
Account No. : 304902010038520
Cheque No : 018662
Cheque Date : 31/10/2018
|
Murli Ji Kuber Ji Ett Bhattha |
11,191 |
Cheque
|
Account Type : Bank
Account No. : 304902010038520
Cheque No : 018672
Cheque Date : 31/10/2018
|
Murli Ji Kuber Ji Ett Bhattha |
101,745 |