Type Of Transaction |
Expenditures
|
Activity Code |
9551013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,660 |
Particulars |
yuvak mangal dal ki bhumi par boundary wall and soundary karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101017002
Cheque No : 601561
Cheque Date : 16/08/2018
|
Pradhan JI Labor charges |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017002
Cheque No : 601562
Cheque Date : 12/08/2018
|
Pradhan JI Labor charges |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017002
Cheque No : 601580
Cheque Date : 25/09/2018
|
Pradhan JI Labor charges |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017002
Cheque No : 607819
Cheque Date : 25/09/2018
|
Payla Trading company |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017002
Cheque No : 613324
Cheque Date : 25/09/2018
|
Pradhan JI Labor charges |
23,660 |
Cheque
|
Account Type : Bank
Account No. : 2159101017002
Cheque No : 613323
Cheque Date : 25/09/2018
|
Payla Trading company |
80,000 |