Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
F4/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,626 |
Particulars |
PAKKA PATH AT PRANDRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892701
Cheque Date : 18/09/2018
|
|
31,845 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892702
Cheque Date : 18/09/2018
|
|
10,701 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892703
Cheque Date : 18/09/2018
|
|
3,740 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892704
Cheque Date : 18/09/2018
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892705
Cheque Date : 18/09/2018
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892706
Cheque Date : 18/09/2018
|
|
1,760 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892707
Cheque Date : 18/09/2018
|
|
3,520 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892708
Cheque Date : 18/09/2018
|
|
880 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892709
Cheque Date : 18/09/2018
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892710
Cheque Date : 18/09/2018
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892711
Cheque Date : 18/09/2018
|
|
3,740 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892712
Cheque Date : 18/09/2018
|
|
2,200 |