Type Of Transaction |
Expenditures
|
Activity Code |
9086925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
125,235 |
Particulars |
PUSPENDER KE DUKAN SE HARGYAN KE GHER TAK MITTI OR KHADANJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 326397
Cheque Date : 10/10/2018
|
MS KAMAAL INDUSTRIES |
95,537 |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 326398
Cheque Date : 10/10/2018
|
SAI CEMENT STORE |
1,632 |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 326399
Cheque Date : 10/10/2018
|
|
3,470 |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 326391
Cheque Date : 10/10/2018
|
|
7,736 |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 326392
Cheque Date : 20/10/2018
|
pradhan ji |
16,860 |