Type Of Transaction |
Expenditures
|
Activity Code |
15706547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
244,888 |
Particulars |
ps fajihat pur me tyls ,intrloking etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200053910
Cheque No : 705101
Cheque Date : 06/10/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053910
Cheque No : 705102
Cheque Date : 06/10/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053910
Cheque No : 708931
Cheque Date : 06/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053910
Cheque No : 708933
Cheque Date : 06/10/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053910
Cheque No : 708936
Cheque Date : 06/10/2018
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053910
Cheque No : 708937
Cheque Date : 06/10/2018
|
|
42,268 |
Cheque
|
Account Type : Bank
Account No. : 85352200053910
Cheque No : 708938
Cheque Date : 06/10/2018
|
|
116,620 |