Type Of Transaction |
Expenditures
|
Activity Code |
8215835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
468,124 |
Particulars |
NALI OR INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746023
Cheque Date : 21/04/2018
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746022
Cheque Date : 21/04/2018
|
LABOR |
21,460 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746021
Cheque Date : 21/04/2018
|
LABOR |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746064
Cheque Date : 26/07/2018
|
|
271,450 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746063
Cheque Date : 26/07/2018
|
|
76,918 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746065
Cheque Date : 26/07/2018
|
|
8,736 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746088
Cheque Date : 30/07/2018
|
|
11,700 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746081
Cheque Date : 06/08/2018
|
|
38,460 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746127
Cheque Date : 09/08/2018
|
|
7,000 |