Type Of Transaction |
Expenditures
|
Activity Code |
9210033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
213,100 |
Particulars |
school gate avam puliya nirman haitu ite rodi ciment ret bajarfut sariya gate labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080073
Cheque Date : 20/11/2018
|
|
68,112 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080089
Cheque Date : 29/11/2018
|
|
3,404 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080079
Cheque Date : 16/11/2018
|
national ciment |
33,292 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080080
Cheque Date : 16/11/2018
|
|
30,390 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080081
Cheque Date : 20/11/2018
|
anbar cement store |
4,625 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080082
Cheque Date : 16/11/2018
|
|
16,917 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080069
Cheque Date : 05/11/2018
|
|
56,360 |