Type Of Transaction |
Expenditures
|
Activity Code |
11252968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
124,110 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647373
Cheque Date : 24/12/2018
|
|
25,158 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647375
Cheque Date : 24/12/2018
|
|
25,158 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647377
Cheque Date : 26/12/2018
|
|
23,842 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647379
Cheque Date : 27/12/2018
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647381
Cheque Date : 28/12/2018
|
|
25,452 |