Type Of Transaction |
Expenditures
|
Activity Code |
10749803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
39,900 |
Particulars |
AHAKU KE BORING SE CHANDRA PRAKASH KE KHET TAK KHADANJA MARAMMAT HETU LABOR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31653079411
Cheque No : 363145
Cheque Date : 26/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31653079411
Cheque No : 363146
Cheque Date : 26/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31653079411
Cheque No : 363147
Cheque Date : 26/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31653079411
Cheque No : 363148
Cheque Date : 26/12/2018
|
|
9,900 |