Type Of Transaction |
Expenditures
|
Activity Code |
7492711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
483,265 |
Particulars |
PAID TO BALA JI TRADERS FOR STREET LIGHT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020726
Cheque Date : 30/06/2018
|
|
99,053 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020727
Cheque Date : 30/06/2018
|
|
99,053 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020731
Cheque Date : 30/06/2018
|
|
95,053 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020730
Cheque Date : 30/06/2018
|
|
95,053 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020745
Cheque Date : 30/06/2018
|
|
95,053 |