Type Of Transaction |
Expenditures
|
Activity Code |
8904739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
361,743 |
Particulars |
raju to atarsingh paver hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200054049
Cheque No : 004546
Cheque Date : 11/06/2018
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 85352200054049
Cheque No : 004547
Cheque Date : 11/06/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 85352200054049
Cheque No : 004548
Cheque Date : 11/06/2018
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200054049
Cheque No : 004549
Cheque Date : 11/06/2018
|
AJAY BILDING METERIEL |
107,488 |
Cheque
|
Account Type : Bank
Account No. : 85352200054049
Cheque No : 004550
Cheque Date : 11/06/2018
|
AJAY BILDING METERIEL |
211,355 |