Type Of Transaction |
Expenditures
|
Activity Code |
8215826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
129,513 |
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 : 746033
Cheque Date : 18/05/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746042
Cheque Date : 19/05/2018
|
LABOR |
13,030 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746072
Cheque Date : 26/07/2018
|
|
21,392 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746073
Cheque Date : 26/07/2018
|
|
72,875 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746074
Cheque Date : 26/07/2018
|
|
2,496 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746094
Cheque Date : 30/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746093
Cheque Date : 31/07/2018
|
|
10,720 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746131
Cheque Date : 09/08/2018
|
|
2,800 |