Type Of Transaction |
Expenditures
|
Activity Code |
9285564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,835 |
Particulars |
hand pump rebore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31555158056
Cheque No : 001021
Cheque Date : 10/08/2018
|
M S RAM RAHISH THEKEDAR |
36,411 |
Cheque
|
Account Type : Bank
Account No. : 31555158056
Cheque No : 001022
Cheque Date : 10/08/2018
|
M S RAM RAIS THEKEDAR |
36,548 |
Cheque
|
Account Type : Bank
Account No. : 31555158056
Cheque No : 001023
Cheque Date : 10/08/2018
|
M S RAM RAIS THEKEDAR |
36,411 |
Cheque
|
Account Type : Bank
Account No. : 31555158056
Cheque No : 001024
Cheque Date : 10/08/2018
|
M S RAM RAIS THEKEDAR |
36,548 |
Cheque
|
Account Type : Bank
Account No. : 31555158056
Cheque No : 001025
Cheque Date : 10/08/2018
|
M S RAM RAIS THEKEDAR |
39,228 |
Cheque
|
Account Type : Bank
Account No. : 31555158056
Cheque No : 001026
Cheque Date : 10/08/2018
|
M S RAM RAIS THEKEDAR |
39,461 |
Cheque
|
Account Type : Bank
Account No. : 31555158056
Cheque No : 001027
Cheque Date : 10/08/2018
|
M S RAM RAIS THEKEDAR |
39,228 |