Type Of Transaction |
Expenditures
|
Activity Code |
7465180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
MASTROL PUMP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045378
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038676
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038678
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045376
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038679
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045374
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038674
Cheque Date : 02/11/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038677
Cheque Date : 02/11/2018
|
SANJEEV S#47O KISHORI |
5,000 |