Type Of Transaction |
Expenditures
|
Activity Code |
10225086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,625 |
Particulars |
CHATURBHUJPUR PICH MARG SE MANOHAR KE KHET TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 081021
Cheque Date : 06/09/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 081025
Cheque Date : 06/09/2018
|
AWADHESH RAO INT UDHOG |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 081033
Cheque Date : 14/09/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 081030
Cheque Date : 14/09/2018
|
AWADHESH RAO INT UDHOG |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 081034
Cheque Date : 15/09/2018
|
|
2,975 |