Type Of Transaction |
Expenditures
|
Activity Code |
17377176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
175,976 |
Particulars |
SHVAMINATH KE GHAR SE NANDI KE GADAHI TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 004915
Cheque Date : 08/08/2018
|
MAURY AND BRADERS EAT |
78,544 |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 004919
Cheque Date : 15/06/2018
|
|
17,900 |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 010629
Cheque Date : 07/02/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 010630
Cheque Date : 07/02/2019
|
|
10,132 |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 010631
Cheque Date : 19/03/2019
|
|
29,400 |