Type Of Transaction |
Expenditures
|
Activity Code |
8617298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,023 |
Particulars |
PINKU RAI KE KHET SE PANCHAYAT BHAWAN TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 130927
Cheque Date : 05/09/2018
|
|
15,390 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 130923
Cheque Date : 06/09/2018
|
AYAN INTERPRISES |
37,740 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 130926
Cheque Date : 07/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 130925
Cheque Date : 07/09/2018
|
|
13,860 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 130924
Cheque Date : 07/09/2018
|
|
13,033 |