Type Of Transaction |
Expenditures
|
Activity Code |
7452043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
123,800 |
Particulars |
MAIN PITCH SE KALI MATA STHAN TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019641
Cheque Date : 07/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019646
Cheque Date : 20/09/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019647
Cheque Date : 25/09/2018
|
Deep Enterprises |
36,500 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019648
Cheque Date : 01/10/2018
|
Vikash Int Udhyog |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019650
Cheque Date : 05/10/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019655
Cheque Date : 12/10/2018
|
|
11,500 |