Type Of Transaction |
Expenditures
|
Activity Code |
12581770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
88,785 |
Particulars |
FOR MATERIAL, BRICKS AUR MR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4598000400035329
Cheque No : 250928
Cheque Date : 25/09/2018
|
M#47S gupta building material |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035329
Cheque No : 250930
Cheque Date : 27/09/2018
|
m#47s yadav eent udhog |
36,225 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035329
Cheque No : 250927
Cheque Date : 28/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035329
Cheque No : 250929
Cheque Date : 28/09/2018
|
|
5,000 |