Type Of Transaction |
Expenditures
|
Activity Code |
15302828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2018 |
Voucher No |
FFC/2018-19/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
110,058 |
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 : 936594
Cheque Date : 05/12/2018
|
|
19,087 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 936595
Cheque Date : 05/12/2018
|
|
19,087 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 936596
Cheque Date : 05/12/2018
|
|
19,087 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 936598
Cheque Date : 05/12/2018
|
|
17,599 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 936599
Cheque Date : 05/12/2018
|
|
17,599 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 936597
Cheque Date : 05/12/2018
|
|
17,599 |