Type Of Transaction |
Expenditures
|
Activity Code |
5342271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
140,558 |
Particulars |
Primary School Hathora Boundary Wall Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 014522
Cheque Date : 07/02/2018
|
AMINA TEDERS |
44,968 |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 014525
Cheque Date : 07/02/2018
|
M#47S Agriculture store kachauna |
22,080 |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 025051
Cheque Date : 13/02/2018
|
|
6,960 |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 025052
Cheque Date : 13/02/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 014523
Cheque Date : 21/02/2018
|
hind brick field |
61,650 |