Type Of Transaction |
Expenditures
|
Activity Code |
8758224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,362,142 |
Particulars |
BUILLDING MATERIAL AND MASROL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907433
Cheque Date : 12/09/2018
|
BUILDING MATERIAL |
947,520 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907434
Cheque Date : 12/09/2018
|
BUILDING MATERIAL |
125,272 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907435
Cheque Date : 12/09/2018
|
NALI KHARANJA LABOR AND MISTRY |
54,600 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907436
Cheque Date : 12/09/2018
|
NALI KHARANJA LABOR AND MISTRY |
46,200 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907437
Cheque Date : 12/09/2018
|
NALI KHARANJA LABOR AND MISTRY |
43,400 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907438
Cheque Date : 12/09/2018
|
NALI KHARANJA LABOR AND MISTRY |
26,040 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907439
Cheque Date : 12/09/2018
|
NALI KHARANJA LABOR AND MISTRY |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907440
Cheque Date : 12/09/2018
|
NALI KHARANJA LABOR AND MISTRY |
31,440 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907441
Cheque Date : 12/09/2018
|
NALI KHARANJA LABOR AND MISTRY |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017274
Cheque No : 907442
Cheque Date : 12/09/2018
|
NALI KHARANJA LABOR AND MISTRY |
17,670 |