Type Of Transaction |
Expenditures
|
Activity Code |
8946671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2018 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
143,057 |
Particulars |
DR.BHIMRAO AMBEDKAR PARK KA SONDRIYE KARAN EVAM BAOUNRY WALL NIRMAN HETU 4550..NARESH ...47222..10880.... TO SOMVEER
21600 DEEPAK , 58805 AGRAZA BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221642
Cheque No : 046745
Cheque Date : 23/08/2018
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221642
Cheque No : 046744
Cheque Date : 23/08/2018
|
|
58,805 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221642
Cheque No : 046743
Cheque Date : 23/08/2018
|
|
47,222 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221642
Cheque No : 046746
Cheque Date : 23/08/2018
|
|
10,880 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221642
Cheque No : 046747
Cheque Date : 23/08/2018
|
|
21,600 |