Type Of Transaction |
Expenditures
|
Activity Code |
13178287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
191,694 |
Particulars |
FOR MATERIAL, MR AUR MITTI DHULAYI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.: 540392
Letter/Advice Date :16/10/2018
|
|
32,729 |
Cash
|
Account Type : Cash
|
|
1,746 |
Cash
|
Account Type : Cash
|
|
3,467 |
Letter/Advice
|
Account Type:Bank
Account No.:4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.: 540391
Letter/Advice Date :15/10/2018
|
m gupta building material |
83,752 |
Letter/Advice
|
Account Type:Bank
Account No.:4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.: 20000
Letter/Advice Date :16/10/2018
|
anup kumar sachin kumar building material |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.: 540385
Letter/Advice Date :12/10/2018
|
m gupta building material |
50,000 |