Type Of Transaction |
Expenditures
|
Activity Code |
12487172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
67,025 |
Particulars |
TAWAR SE KABRISTAN TAK KHADANJA MARMAMAT HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2283000100080019
Cheque No : 405831
Cheque Date : 07/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2283000100080019
Cheque No : 405832
Cheque Date : 07/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2283000100080019
Cheque No : 405833
Cheque Date : 07/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2283000100080019
Cheque No : 405834
Cheque Date : 07/03/2019
|
|
17,025 |