Type Of Transaction |
Expenditures
|
Activity Code |
7549748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
247,494 |
Particulars |
ASHOK RAO KE MURGI FORM SE RAMPUKAR KE KHET TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048902717
Cheque No : 059657
Cheque Date : 14/08/2018
|
SHIVA CONSTRUCTION AND SUPPLIERS |
203,894 |
Cheque
|
Account Type : Bank
Account No. : 50048902717
Cheque No : 059660
Cheque Date : 14/08/2018
|
CASH |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 50048902717
Cheque No : 059659
Cheque Date : 14/08/2018
|
CASH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048902717
Cheque No : 059658
Cheque Date : 14/08/2018
|
CASH |
20,000 |