Type Of Transaction |
Expenditures
|
Activity Code |
7337442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2018 |
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.)
|
189,500 |
Particulars |
SUBHASH KE GHAR SE KHAD TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048791415
Cheque No : 003734
Cheque Date : 03/04/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048791415
Cheque No : 003735
Cheque Date : 03/04/2018
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 50048791415
Cheque No : 003738
Cheque Date : 13/06/2018
|
SHREE LAXMI CONSTRUCTION AND SUPPLYER |
125,000 |
Cheque
|
Account Type : Bank
Account No. : 50048791415
Cheque No : 003739
Cheque Date : 19/06/2018
|
SHREE LAXMI CONSTRUCTION AND SUPPLYER |
31,600 |