Type Of Transaction |
Expenditures
|
Activity Code |
8935000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,040 |
Particulars |
HAJI ALI KE GHAR SE PASCHIM SHASTRI DUBE KE MAKAN TAK INTERLOCKING KARYA AVAM NALI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 089331
Cheque Date : 08/10/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 089332
Cheque Date : 08/10/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 089329
Cheque Date : 08/10/2018
|
|
3,320 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 089326
Cheque Date : 08/10/2018
|
|
1,678 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 089327
Cheque Date : 08/10/2018
|
SAVITRI INT UDHOG |
27,444 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 089328
Cheque Date : 08/10/2018
|
AYAN CORPORATION |
36,148 |