Type Of Transaction |
Expenditures
|
Activity Code |
8206744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
302,142 |
Particulars |
mitti,khudai,balu,siment,labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25760100006579
Cheque No : 000349
Cheque Date : 12/09/2018
|
KISWAR JHAAN |
78,850 |
Cheque
|
Account Type : Bank
Account No. : 25760100006579
Cheque No : 000348
Cheque Date : 12/09/2018
|
K G M CONTRACTER AND SUPP |
223,292 |