Type Of Transaction |
Expenditures
|
Activity Code |
15184133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,875 |
Particulars |
talab ke jiruddwar work ka labour work payemnt. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079982
Cheque Date : 22/10/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079986
Cheque Date : 22/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079985
Cheque Date : 22/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079989
Cheque Date : 22/10/2018
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079983
Cheque Date : 22/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079984
Cheque Date : 22/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079991
Cheque Date : 22/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 080015
Cheque Date : 22/10/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 080016
Cheque Date : 22/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 080013
Cheque Date : 22/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079988
Cheque Date : 22/10/2018
|
|
26,250 |