Type Of Transaction |
Expenditures
|
Activity Code |
13748185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
224,138 |
Particulars |
FOR MATERIAL, BRICKS AND MR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4598000400035514
Cheque No : 316667
Cheque Date : 02/11/2018
|
|
37,388 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035514
Cheque No : 316670
Cheque Date : 06/11/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035514
Cheque No : 316665
Cheque Date : 06/11/2018
|
anup kumar sachin kumar building material |
121,750 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035514
Cheque No : 316666
Cheque Date : 06/11/2018
|
anup kumar sachin kumar building material |
50,000 |