Type Of Transaction |
Expenditures
|
Activity Code |
9816483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,672 |
Particulars |
SHIVASHYAM KA HAND PUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 009994
Cheque Date : 31/12/2018
|
ANURAG BILDING MATERIYALS |
12,480 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 009995
Cheque Date : 31/12/2018
|
|
15,905 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 009998
Cheque Date : 02/01/2019
|
MAURYA AND BRODAR |
1,986 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 009999
Cheque Date : 02/01/2019
|
ANURAG BILDING MATERIYALS |
1,476 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 010000
Cheque Date : 02/01/2019
|
|
825 |