Type Of Transaction |
Expenditures
|
Activity Code |
7351759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
166,005 |
Particulars |
HANDPUMP REBOIR TO ABDUL JALIL 25673...25817...25817..
TASLEEM TRADRS ..19645....19170...19041..30842 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215818
Cheque No : 017625
Cheque Date : 06/11/2018
|
|
25,673 |
Cash
|
Account Type : Cash
|
|
19,645 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215818
Cheque No : 017623
Cheque Date : 06/11/2018
|
|
25,817 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215818
Cheque No : 017630
Cheque Date : 06/11/2018
|
|
25,817 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215818
Cheque No : 017624
Cheque Date : 06/11/2018
|
|
19,041 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215818
Cheque No : 017622
Cheque Date : 06/11/2018
|
|
19,170 |
Cash
|
Account Type : Cash
|
|
30,842 |