Type Of Transaction |
Expenditures
|
Activity Code |
7956895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
141,285 |
Particulars |
MISTRI,MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002161
Cheque No : 127775
Cheque Date : 26/04/2018
|
|
13,680 |
Cheque
|
Account Type : Bank
Account No. : 594002010002161
Cheque No : 127776
Cheque Date : 26/04/2018
|
|
24,850 |
Cheque
|
Account Type : Bank
Account No. : 594002010002161
Cheque No : 127777
Cheque Date : 26/04/2018
|
|
71,280 |
Cheque
|
Account Type : Bank
Account No. : 594002010002161
Cheque No : 127778
Cheque Date : 26/04/2018
|
PRIYANKA SIMENT AJENSI |
31,475 |