Type Of Transaction |
Expenditures
|
Activity Code |
11309052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,524 |
Particulars |
RAMAKANT KE GHAR SE SITARAM MALLAH KE BOUNDRY TAK KHADANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022913
Cheque Date : 03/11/2018
|
|
77,543 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022910
Cheque Date : 03/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022909
Cheque Date : 03/11/2018
|
JAI GOVIND JAISAWAL |
9,471 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022912
Cheque Date : 03/11/2018
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022911
Cheque Date : 03/11/2018
|
|
15,000 |