Type Of Transaction |
Expenditures
|
Activity Code |
7351588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
430,006 |
Particulars |
FOR BASHANT TO VIKRAM INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 543640
Cheque Date : 01/10/2018
|
MS RAHUL BUILDING MATERIAL |
81,872 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 543646
Cheque Date : 01/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 543643
Cheque Date : 01/10/2018
|
|
127,794 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036684
Cheque Date : 01/10/2018
|
|
3,410 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036661
Cheque Date : 01/10/2018
|
|
5,798 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036662
Cheque Date : 01/10/2018
|
|
106,651 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036687
Cheque Date : 01/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036660
Cheque Date : 01/10/2018
|
MS RAHUL BUILDING MATERIAL |
52,889 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 543648
Cheque Date : 01/10/2018
|
|
31,642 |