Type Of Transaction |
Expenditures
|
Activity Code |
8248166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2018 |
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.)
|
83,224 |
Particulars |
MITTI,LABOUR,MISTRI,MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000391
Cheque Date : 10/08/2018
|
SANJEEV KUMAR UPADDHYAY CONTRECTOR AND SUPP |
70,594 |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000392
Cheque Date : 10/08/2018
|
|
12,630 |