Type Of Transaction |
Expenditures
|
Activity Code |
9992124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,700 |
Particulars |
INDIA MARKA HAND PUMP REBORD GYAN DEV 10465..10584..9793
LALARAM 27635..27616..27607 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054435
Cheque Date : 12/10/2018
|
MAHESH S#47O GYAN SINGH |
10,465 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054437
Cheque Date : 01/10/2018
|
MAHESH S#47O GYAN SINGH |
10,584 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054439
Cheque Date : 12/10/2018
|
MAHESH S#47O GYAN SINGH |
9,793 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054436
Cheque Date : 12/10/2018
|
|
27,635 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054438
Cheque Date : 12/10/2018
|
|
27,616 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054430
Cheque Date : 12/10/2018
|
|
27,607 |