Type Of Transaction |
Expenditures
|
Activity Code |
3867356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,200 |
Particulars |
pay for handpump marramat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 430002010017339
Cheque No : 005129
Cheque Date : 10/04/2018
|
GRAM PRADHAN MARYADPUR MAU |
44,900 |
Cheque
|
Account Type : Bank
Account No. : 430002010017339
Cheque No : 005124
Cheque Date : 12/04/2018
|
M D CONSTRUCTION |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 430002010017339
Cheque No : 005127
Cheque Date : 12/04/2018
|
M D CONSTRUCTION |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 430002010017339
Cheque No : 005130
Cheque Date : 12/04/2018
|
M D CONSTRUCTION |
31,300 |
Cheque
|
Account Type : Bank
Account No. : 430002010017339
Cheque No : 005132
Cheque Date : 13/04/2018
|
suman |
25,000 |