Type Of Transaction |
Expenditures
|
Activity Code |
7351971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,510 |
Particulars |
HANDPUMP REBOIL HERU BHUKTAN 17546...17110 TO PUNJAB
22535...22319 TO OM PRAKASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 068184
Cheque Date : 06/08/2018
|
MS PUNJAB ENTERPRISES KAILASH TAKIJ BUDAUN |
17,546 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 068182
Cheque Date : 06/08/2018
|
MS PUNJAB ENTERPRISES KAILASH TAKIJ BUDAUN |
17,110 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 068183
Cheque Date : 06/08/2018
|
MS PUNJAB ENTERPRISES KAILASH TAKIJ BUDAUN |
22,535 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 068185
Cheque Date : 06/08/2018
|
MS PUNJAB ENTERPRISES KAILASH TAKIJ BUDAUN |
22,319 |