Type Of Transaction |
Expenditures
|
Activity Code |
15302828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2018 |
Voucher No |
FFC/2018-19/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
205,669 |
Particulars |
hendpump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746167
Cheque Date : 24/08/2018
|
|
24,130 |
Letter/Advice
|
Account Type:Bank
Account No.:0244101023087
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/08/2018
|
|
25,524 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746169
Cheque Date : 24/08/2018
|
|
22,538 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746174
Cheque Date : 27/08/2018
|
|
23,914 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746173
Cheque Date : 27/08/2018
|
|
23,914 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746170
Cheque Date : 29/08/2018
|
|
17,458 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746164
Cheque Date : 29/08/2018
|
|
17,458 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746172
Cheque Date : 29/08/2018
|
|
16,885 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746166
Cheque Date : 29/08/2018
|
|
16,390 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746168
Cheque Date : 29/08/2018
|
|
17,458 |