Type Of Transaction |
Expenditures
|
Activity Code |
11252968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
110,705 |
Particulars |
SAMAN KRAY AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399128
Cheque Date : 20/08/2018
|
HEMENDRA KUMAR PARASAR |
12,706 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399129
Cheque Date : 20/08/2018
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647356
Cheque Date : 20/08/2018
|
HEMENDRA KUMAR PARASAR |
23,842 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399130
Cheque Date : 20/08/2018
|
|
12,393 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647317
Cheque Date : 20/08/2018
|
HEMENDRA KUMAR PARASAR |
12,470 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647318
Cheque Date : 20/08/2018
|
|
24,794 |