Type Of Transaction |
Expenditures
|
Activity Code |
4703042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2018 |
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.)
|
88,712 |
Particulars |
MITTI AND INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071655
Cheque Date : 23/05/2018
|
|
1,067 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071654
Cheque Date : 23/05/2018
|
|
58,897 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071651
Cheque Date : 24/05/2018
|
M#47S RAHUL BUILDING MATERIAL |
3,520 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071652
Cheque Date : 24/05/2018
|
M#47S RAHUL BUILDING MATERIAL |
17,350 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071653
Cheque Date : 25/05/2018
|
MS IBRAHIM AND QADRI BRICK |
7,878 |