Type Of Transaction |
Expenditures
|
Activity Code |
7465180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
hand pump RE-BORE
najarey 5000...5000
jhabbu 5000...dharmveer 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038624
Cheque Date : 24/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038626
Cheque Date : 24/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038629
Cheque Date : 27/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038632
Cheque Date : 27/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038633
Cheque Date : 24/08/2018
|
|
5,000 |