Type Of Transaction |
Expenditures
|
Activity Code |
14940724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,920 |
Particulars |
primary school main mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601800
Cheque Date : 21/08/2018
|
kishvar jahara labor charges |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 602626
Cheque Date : 21/08/2018
|
kishvar jahara labor charges |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 602632
Cheque Date : 21/08/2018
|
kishvar jahara labor charges |
12,920 |