Type Of Transaction |
Expenditures
|
Activity Code |
14252717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
146,053 |
Particulars |
Gram panchayat me hand pump rebor karya
Primary School Ghunuwa me
Chhota ke darwaje
Rambabu ke ghar ke pass
Virendra ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046830323
Cheque No : 004241
Cheque Date : 01/06/2018
|
|
19,527 |
Cheque
|
Account Type : Bank
Account No. : 50046830323
Cheque No : 004242
Cheque Date : 01/06/2018
|
|
19,527 |
Cheque
|
Account Type : Bank
Account No. : 50046830323
Cheque No : 004243
Cheque Date : 01/06/2018
|
|
12,540 |
Letter/Advice
|
Account Type:Bank
Account No.:50046830323
Cheque No:
Cheque Date :
Letter/Advice No.: 013215
Letter/Advice Date :01/06/2018
|
|
94,459 |