Type Of Transaction |
Expenditures
|
Activity Code |
11140451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
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.)
|
194,350 |
Particulars |
लौहरई में बाल पेन्टिग कार्य पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31604968567
Cheque No : 497515
Cheque Date : 17/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31604968567
Cheque No : 497516
Cheque Date : 17/10/2018
|
GOPAL TREDARS |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 31604968567
Cheque No : 497517
Cheque Date : 17/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31604968567
Cheque No : 497518
Cheque Date : 17/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31604968567
Cheque No : 497519
Cheque Date : 17/10/2018
|
|
24,350 |