Type Of Transaction |
Expenditures
|
Activity Code |
7682197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
168,517 |
Particulars |
MADHO VEER BRAHMA STHAN KHAD GODAM PER CHABUTARA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048801334
Cheque No : 002003
Cheque Date : 19/06/2018
|
SHRI LAKSHMI CONSTRUCTION AND SPPLIERS |
124,000 |
Cheque
|
Account Type : Bank
Account No. : 50048801334
Cheque No : 061928
Cheque Date : 03/07/2018
|
|
5,317 |
Cheque
|
Account Type : Bank
Account No. : 50048801334
Cheque No : 002004
Cheque Date : 03/07/2018
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 50048801334
Cheque No : 002006
Cheque Date : 13/07/2018
|
|
19,600 |