Type Of Transaction |
Expenditures
|
Activity Code |
8280337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
62,300 |
Particulars |
KHADANJE SE MANIKRAM KE GHAR TAK KHADANJA MARAMMAT KARAY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700210
Cheque Date : 20/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700233
Cheque Date : 20/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700234
Cheque Date : 20/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700237
Cheque Date : 20/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700238
Cheque Date : 20/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700239
Cheque Date : 20/08/2018
|
|
12,300 |