Type Of Transaction |
Expenditures
|
Activity Code |
8215829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2018 |
Voucher No |
FFC/2018-19/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
102,036 |
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 : 746031
Cheque Date : 18/05/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746041
Cheque Date : 19/05/2018
|
LABOR |
9,400 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746070
Cheque Date : 26/07/2018
|
|
53,050 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746069
Cheque Date : 26/07/2018
|
|
16,602 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746071
Cheque Date : 26/07/2018
|
|
2,184 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746123
Cheque Date : 08/08/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746130
Cheque Date : 08/08/2018
|
|
2,800 |