Type Of Transaction |
Expenditures
|
Activity Code |
8902450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,000 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836444
Cheque Date : 14/11/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836448
Cheque Date : 30/11/2018
|
ABHIMABH INTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836449
Cheque Date : 30/11/2018
|
ABHIMABH INTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836450
Cheque Date : 30/11/2018
|
ABHIMABH INTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836451
Cheque Date : 30/11/2018
|
ABHIMABH INTERPRISES |
45,000 |