Type Of Transaction |
Expenditures
|
Activity Code |
10556280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
233,418 |
Particulars |
G.P ME PICH ROAD SE KANDHAI KE GHAR TAK INTER LOCKING INRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261704
Cheque No : 030975
Cheque Date : 10/10/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 59001261704
Cheque No : 030976
Cheque Date : 10/10/2018
|
SAMIUDDEEN GRAM PRADHAN |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 59001261704
Cheque No : 030978
Cheque Date : 10/10/2018
|
|
29,945 |
Cheque
|
Account Type : Bank
Account No. : 59001261704
Cheque No : 030979
Cheque Date : 10/10/2018
|
|
51,920 |
Cheque
|
Account Type : Bank
Account No. : 59001261704
Cheque No : 030980
Cheque Date : 10/10/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261704
Cheque No : 030988
Cheque Date : 10/10/2018
|
|
33,203 |