Type Of Transaction |
Expenditures
|
Activity Code |
18637810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
164,351 |
Particulars |
मैटैरियल‚ईट‚ गेट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919384
Cheque Date : 10/09/2018
|
|
22,800 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919385
Cheque Date : 10/09/2018
|
|
26,100 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919386
Cheque Date : 10/09/2018
|
|
17,325 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919387
Cheque Date : 19/09/2018
|
NEW YADAV BRICK FIELD |
32,900 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919388
Cheque Date : 19/09/2018
|
ABHISHEKH BUILDING METERIAL |
51,611 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919389
Cheque Date : 19/09/2018
|
|
13,615 |