Type Of Transaction |
Expenditures
|
Activity Code |
12085613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
78,556 |
Particulars |
prathmic vidhyalaya bramda, office karya, mandir k tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 050286
Cheque Date : 06/12/2018
|
naresh kumar pradhan |
23,765 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 050288
Cheque Date : 10/12/2018
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 050287
Cheque Date : 15/12/2018
|
|
31,163 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 050289
Cheque Date : 13/12/2018
|
|
19,008 |