Type Of Transaction |
Expenditures
|
Activity Code |
8400739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
33,950 |
Particulars |
SAPHI MOHAMMD KE GHAR SE KHALIHAN TAK KHADANJA NIRMAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2283000100080019
Cheque No : 405803
Cheque Date : 12/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2283000100080019
Cheque No : 405804
Cheque Date : 12/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2283000100080019
Cheque No : 405810
Cheque Date : 12/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2283000100080019
Cheque No : 405809
Cheque Date : 12/09/2018
|
|
3,950 |