Type Of Transaction |
Expenditures
|
Activity Code |
7751381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,880 |
Particulars |
RAJMAN KE KHET SE RAMDEV GUPTA KE KHET TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 073340
Cheque Date : 25/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 073338
Cheque Date : 25/06/2018
|
JITENDRA CONSTRUCTION AND SUPLIYERS |
17,162 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 117821
Cheque Date : 26/06/2018
|
|
14,410 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 073339
Cheque Date : 25/06/2018
|
|
148,308 |