Type Of Transaction |
Expenditures
|
Activity Code |
12803549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
245,051 |
Particulars |
P S VAN DUKRA ME INTERLOCKING KARYA SHRAM VA SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052668
Cheque Date : 01/05/2018
|
moster rool for levoer payment |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052665
Cheque Date : 01/05/2018
|
SAI BRIK |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052667
Cheque Date : 01/05/2018
|
moster rool for levoer payment |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052673
Cheque Date : 01/05/2018
|
|
10,614 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052671
Cheque Date : 01/05/2018
|
SAI BRIK |
62,956 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052672
Cheque Date : 01/05/2018
|
SAI BRIK |
62,956 |