Type Of Transaction |
Expenditures
|
Activity Code |
10112410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2018 |
Voucher No |
FFC/2018-19/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
190,300 |
Particulars |
HANDPUMP REBORE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 671502
Cheque Date : 17/09/2018
|
|
10,723 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 671501
Cheque Date : 17/09/2018
|
|
11,530 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 074098
Cheque Date : 17/09/2018
|
|
10,577 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 074100
Cheque Date : 17/09/2018
|
|
10,679 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 671500
Cheque Date : 17/09/2018
|
|
9,743 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 671499
Cheque Date : 17/09/2018
|
|
27,570 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 671498
Cheque Date : 17/09/2018
|
|
27,577 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 671497
Cheque Date : 17/09/2018
|
|
26,657 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 671496
Cheque Date : 17/09/2018
|
|
27,623 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 671495
Cheque Date : 17/09/2018
|
|
27,621 |