Type Of Transaction |
Expenditures
|
Activity Code |
8193130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,961 |
Particulars |
for boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 539432
Cheque Date : 30/10/2018
|
LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 539409
Cheque Date : 30/10/2018
|
LABOUR |
2,760 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 539445
Cheque Date : 30/10/2018
|
M#47S KG EENT BHATTA UDHOG |
37,457 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 539447
Cheque Date : 30/10/2018
|
M#47S KG EENT BHATTA UDHOG |
17,135 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 522145
Cheque Date : 30/10/2018
|
M#47S MANOJ CEMENT AGENCIES |
31,311 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 539446
Cheque Date : 30/10/2018
|
M#47S MANOJ CEMENT AGENCIES |
14,298 |