Type Of Transaction |
Expenditures
|
Activity Code |
8170545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
61,596 |
Particulars |
3 HANDPUMP REBORE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433202010009554
Cheque No : 024941
Cheque Date : 01/12/2018
|
SUSHIL TRADING COMPANY |
10,512 |
Cheque
|
Account Type : Bank
Account No. : 433202010009554
Cheque No : 024949
Cheque Date : 01/12/2018
|
|
13,950 |
Cheque
|
Account Type : Bank
Account No. : 433202010009554
Cheque No : 024947
Cheque Date : 01/12/2018
|
|
13,850 |
Cheque
|
Account Type : Bank
Account No. : 433202010009554
Cheque No : 024945
Cheque Date : 01/12/2018
|
SUSHIL TRADING COMPANY |
11,642 |
Cheque
|
Account Type : Bank
Account No. : 433202010009554
Cheque No : 024948
Cheque Date : 01/12/2018
|
SUSHIL TRADING COMPANY |
11,642 |