Type Of Transaction |
Expenditures
|
Activity Code |
7351578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
111,622 |
Particulars |
FOR RAJPAL TO NANHE INTERLOCKING WORK MATERIAL PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036689
Cheque Date : 01/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036667
Cheque Date : 01/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036668
Cheque Date : 01/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036664
Cheque Date : 01/10/2018
|
|
4,176 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036665
Cheque Date : 01/10/2018
|
|
49,593 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 036663
Cheque Date : 01/10/2018
|
MS RAHUL BUILDING MATERIAL |
32,903 |