Type Of Transaction |
Expenditures
|
Activity Code |
6163430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,849 |
Particulars |
JITANARAYAN KA HAND PUMOP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 007079
Cheque Date : 02/08/2018
|
ANURAG BILDING MATERIYALS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 002461
Cheque Date : 03/08/2018
|
|
15,900 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 002465
Cheque Date : 04/08/2018
|
ANURAG BILDING MATERIYALS |
1,408 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 002466
Cheque Date : 04/08/2018
|
MAURYA AND BRODAR |
1,891 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 002467
Cheque Date : 05/08/2018
|
|
650 |