Type Of Transaction |
Expenditures
|
Activity Code |
6264480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,346 |
Particulars |
earthwork tiles cement sand brick wages etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784251
Cheque Date : 07/02/2018
|
earthwork labour |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784252
Cheque Date : 07/02/2018
|
Vabhaiv Laxmi |
3,876 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784253
Cheque Date : 07/02/2018
|
Suri Int udog bsr |
817 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784254
Cheque Date : 07/02/2018
|
Vabhaiv Laxmi |
17,433 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784255
Cheque Date : 07/02/2018
|
Rajmistri and Labour |
4,420 |