Type Of Transaction |
Expenditures
|
Activity Code |
12909491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2018 |
Voucher No |
FFC/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
166,480 |
Particulars |
PRATHMIC VIDHALY MAI BOUNDRY NIRMAR HETU TO 12800...16528...29760....37952...26560...42880 TO BHAGWAN CEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668378
Cheque Date : 26/09/2018
|
|
12,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668368
Cheque Date : 26/09/2018
|
|
16,528 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668369
Cheque Date : 26/09/2018
|
|
29,760 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668372
Cheque Date : 26/09/2018
|
|
37,952 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668373
Cheque Date : 26/09/2018
|
|
26,560 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668356
Cheque Date : 26/09/2018
|
|
42,880 |