Type Of Transaction |
Expenditures
|
Activity Code |
13554337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
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.) (in Rs.)
|
92,862 |
Particulars |
मैटेरियल‚ईट‚सामग्री क्रय 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. : 31610724113
Cheque No : 183612
Cheque Date : 22/10/2018
|
Dhaple maharaj And Sons |
25,302 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183613
Cheque Date : 22/10/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183614
Cheque Date : 22/10/2018
|
baba barfani eat bjatta akbarpur |
23,910 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183615
Cheque Date : 23/10/2018
|
Dhaple maharaj And Sons |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183616
Cheque Date : 23/10/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183617
Cheque Date : 22/10/2018
|
SARVESH IRON STORE |
3,650 |