Type Of Transaction |
Expenditures
|
Activity Code |
9971794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
90,515 |
Particulars |
sanjay ke makan ke kone se satya pal ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056731
Cheque Date : 18/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
8,654 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056732
Cheque Date : 18/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
60,720 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056733
Cheque Date : 18/10/2018
|
TAJ EAT BHATTA |
7,946 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056734
Cheque Date : 18/10/2018
|
moti ram tractor malik |
5,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
8,195 |