Type Of Transaction |
Expenditures
|
Activity Code |
8960632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,990 |
Particulars |
MAJDURI,MISTRI,SAMAR,TANKI.TAILS,KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533068
Cheque Date : 04/04/2018
|
reene devi |
43,040 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533069
Cheque Date : 05/04/2018
|
VIDDYARTN AND SONS |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533070
Cheque Date : 05/04/2018
|
|
78,040 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533071
Cheque Date : 07/04/2018
|
M#47s Bajrang Bulding material |
34,510 |