Type Of Transaction |
Expenditures
|
Activity Code |
7493866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
111,000 |
Particulars |
HANDPUMP RIBOR KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056942
Cheque Date : 27/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056944
Cheque Date : 15/10/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056947
Cheque Date : 16/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056955
Cheque Date : 01/11/2018
|
MS. DINESH CHAURASIA |
57,800 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056954
Cheque Date : 06/11/2018
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056953
Cheque Date : 06/11/2018
|
|
4,400 |