Type Of Transaction |
Expenditures
|
Activity Code |
7464514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,081 |
Particulars |
GRAM PANCHAYAT ME INTER LAKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 034381
Cheque Date : 09/07/2018
|
|
41,250 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 034382
Cheque Date : 09/07/2018
|
|
31,226 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 034383
Cheque Date : 06/07/2018
|
|
49,324 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 034384
Cheque Date : 08/07/2018
|
|
49,324 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 034385
Cheque Date : 10/07/2018
|
|
46,857 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 034386
Cheque Date : 18/07/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 034387
Cheque Date : 18/07/2018
|
|
10,100 |