Type Of Transaction |
Expenditures
|
Activity Code |
17764848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
143,630 |
Particulars |
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 057408
Cheque Date : 12/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 057407
Cheque Date : 24/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 057406
Cheque Date : 24/12/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 057405
Cheque Date : 27/12/2018
|
|
84,400 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 057404
Cheque Date : 12/12/2018
|
BHARTEE JANTA BRICK FIELDS |
21,730 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 057402
Cheque Date : 12/12/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 057401
Cheque Date : 12/12/2018
|
|
8,000 |