Type Of Transaction |
Expenditures
|
Activity Code |
11560674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,288 |
Particulars |
BARATSHALA MARAMMAT MATARIYALA AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135257
Cheque No : 479488
Cheque Date : 03/11/2018
|
|
5,750 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135257
Cheque No : 479489
Cheque Date : 14/11/2018
|
NEW JAGRAM BRICK FIELD |
16,357 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135257
Cheque No : 479492
Cheque Date : 15/11/2018
|
ARTI TRADERS |
14,220 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135257
Cheque No : 479491
Cheque Date : 15/11/2018
|
ARTI TRADERS |
12,138 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135257
Cheque No : 479490
Cheque Date : 15/11/2018
|
ARTI TRADERS |
7,985 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135257
Cheque No : 479493
Cheque Date : 15/11/2018
|
ARTI TRADERS |
19,838 |