Type Of Transaction |
Expenditures
|
Activity Code |
9815454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2018 |
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.)
|
41,475 |
Particulars |
V.K. KE SCHOOL SE PARASHRAM KE GHAR TAK KHADNJA MARAMMAT KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31668250134
Cheque No : 881287
Cheque Date : 30/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 31668250134
Cheque No : 881288
Cheque Date : 30/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 31668250134
Cheque No : 881290
Cheque Date : 30/12/2018
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 31668250134
Cheque No : 881291
Cheque Date : 30/12/2018
|
|
9,625 |