Type Of Transaction |
Expenditures
|
Activity Code |
9815465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
50,050 |
Particulars |
RADHESHYAM KE GHAR SE ARUN KE KHET 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 : 881295
Cheque Date : 24/01/2019
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 31668250134
Cheque No : 881296
Cheque Date : 24/01/2019
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 31668250134
Cheque No : 881298
Cheque Date : 24/01/2019
|
|
15,050 |
Cheque
|
Account Type : Bank
Account No. : 31668250134
Cheque No : 881299
Cheque Date : 24/01/2019
|
|
15,050 |