Type Of Transaction |
Expenditures
|
Activity Code |
13187668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
61,219 |
Particulars |
FOR BRICKS, MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400225091
Cheque No : 066243
Cheque Date : 04/07/2018
|
m#47s KISHAN VIKASH KENDRA |
12,190 |
Cash
|
Account Type : Cash
|
m#47s KISHAN VIKASH KENDRA |
119 |
Cheque
|
Account Type : Bank
Account No. : 1839000400225091
Cheque No : 066242
Cheque Date : 05/07/2018
|
|
13,216 |
Cheque
|
Account Type : Bank
Account No. : 1839000400225091
Cheque No : 066245
Cheque Date : 09/07/2018
|
M#47S ASHISH KUMAR RISHABH KUMAR |
35,694 |