Type Of Transaction |
Expenditures
|
Activity Code |
14921637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,580 |
Particulars |
aganwadi toilet mahmudapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378835
Cheque Date : 06/07/2018
|
A K TREDERS |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829196
Cheque Date : 06/07/2018
|
majdur |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829200
Cheque Date : 06/07/2018
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829201
Cheque Date : 06/07/2018
|
RAMCHANDRA CANTRECTER |
1,655 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829202
Cheque Date : 06/07/2018
|
india pipe |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829203
Cheque Date : 06/07/2018
|
majdur |
5,425 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829204
Cheque Date : 06/07/2018
|
majdur |
800 |