Type Of Transaction |
Expenditures
|
Activity Code |
8311701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
174,624 |
Particulars |
DHURUP KE GHAR SE RAM PRAVESH KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022897
Cheque Date : 29/10/2018
|
|
10,630 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022896
Cheque Date : 29/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022900
Cheque Date : 29/10/2018
|
|
28,771 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022899
Cheque Date : 29/10/2018
|
|
6,474 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022901
Cheque Date : 29/10/2018
|
|
39,001 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022898
Cheque Date : 30/10/2018
|
|
69,748 |