Type Of Transaction |
Expenditures
|
Activity Code |
17764829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
163,300 |
Particulars |
तालाव खुदाई कार्य पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 048840
Cheque Date : 02/05/2018
|
|
61,900 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 048842
Cheque Date : 02/05/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 048843
Cheque Date : 02/05/2018
|
|
68,000 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 048844
Cheque Date : 02/05/2018
|
|
18,600 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 048845
Cheque Date : 02/05/2018
|
|
8,300 |