Type Of Transaction |
Expenditures
|
Activity Code |
14920111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2018 |
Voucher No |
FFC/2018-19/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
74,916 |
Particulars |
PURCHASE OF MATERIAL WITH LABOR PAYMENT FOR HAND PUMP RE BORE WORK-ASHOK KUMAR AND ORDER SUPPLYER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046804531
Cheque No : 019059
Cheque Date : 27/04/2018
|
ASHOK KUMAR AND ORDER SUPPLYER |
24,972 |
Cheque
|
Account Type : Bank
Account No. : 50046804531
Cheque No : 019060
Cheque Date : 27/04/2018
|
ASHOK KUMAR AND ORDER SUPPLYER |
24,972 |
Cheque
|
Account Type : Bank
Account No. : 50046804531
Cheque No : 019061
Cheque Date : 27/04/2018
|
ASHOK KUMAR AND ORDER SUPPLYER |
24,972 |