Type Of Transaction |
Expenditures
|
Activity Code |
9058413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
693,317 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306507
Cheque Date : 29/12/2018
|
BUILDING MATERIAL |
280,172 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306508
Cheque Date : 29/12/2018
|
BUILDING MATERIAL |
36,095 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306509
Cheque Date : 29/12/2018
|
|
56,720 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306504
Cheque Date : 29/12/2018
|
BUILDING MATERIAL |
243,697 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306510
Cheque Date : 29/12/2018
|
BUILDING MATERIAL |
32,733 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306506
Cheque Date : 29/12/2018
|
|
43,900 |