Type Of Transaction |
Expenditures
|
Activity Code |
7351971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
84,528 |
Particulars |
HANDPUMP MARAMAT HERU BHUKTAN TO OM 23327....23327
TO PANJAB 18937.....18937 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 669413
Cheque Date : 18/09/2018
|
|
23,327 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 669417
Cheque Date : 18/09/2018
|
|
23,327 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 669415
Cheque Date : 01/04/2018
|
MS PUNJAB ENTERPRISES KAILASH TAKIJ BUDAUN |
18,937 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 669414
Cheque Date : 18/09/2018
|
MS PUNJAB ENTERPRISES KAILASH TAKIJ BUDAUN |
18,937 |