Type Of Transaction |
Expenditures
|
Activity Code |
9058372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
186,581 |
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 : 306498
Cheque Date : 29/12/2018
|
BUILDING MATERIAL |
65,573 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306499
Cheque Date : 29/12/2018
|
BUILDING MATERIAL |
7,856 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306500
Cheque Date : 29/12/2018
|
|
14,530 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306501
Cheque Date : 29/12/2018
|
BUILDING MATERIAL |
81,168 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306502
Cheque Date : 29/12/2018
|
BUILDING MATERIAL |
1,914 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306503
Cheque Date : 29/12/2018
|
|
15,540 |