Type Of Transaction |
Expenditures
|
Activity Code |
8878438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
249,098 |
Particulars |
dilip ke ghar se ashok ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048707137
Cheque No : 310085
Cheque Date : 05/09/2018
|
aashish prakash traders |
117,420 |
Cheque
|
Account Type : Bank
Account No. : 50048707137
Cheque No : 310086
Cheque Date : 10/09/2018
|
aashish prakash traders |
4,745 |
Cheque
|
Account Type : Bank
Account No. : 50048707137
Cheque No : 310088
Cheque Date : 10/09/2018
|
|
17,010 |
Cheque
|
Account Type : Bank
Account No. : 50048707137
Cheque No : 310090
Cheque Date : 10/09/2018
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 50048707137
Cheque No : 310093
Cheque Date : 10/09/2018
|
rai building matterilas |
98,723 |