Type Of Transaction |
Expenditures
|
Activity Code |
10163407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,172 |
Particulars |
RAJESH KE CHAK SE SABHAJIT KE GHAR TAK NALI REPAIRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303402010022903
Cheque No : 009481
Cheque Date : 09/08/2018
|
|
86,625 |
Cheque
|
Account Type : Bank
Account No. : 303402010022903
Cheque No : 009486
Cheque Date : 16/08/2018
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 303402010022903
Cheque No : 009488
Cheque Date : 17/09/2018
|
|
56,595 |
Cheque
|
Account Type : Bank
Account No. : 303402010022903
Cheque No : 009487
Cheque Date : 17/09/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 303402010022903
Cheque No : 009489
Cheque Date : 26/10/2018
|
|
85,077 |
Cheque
|
Account Type : Bank
Account No. : 303402010022903
Cheque No : 009491
Cheque Date : 28/10/2018
|
|
61,875 |