Type Of Transaction |
Expenditures
|
Activity Code |
12732848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
282,629 |
Particulars |
7 HANDPUMPS REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 802940
Cheque Date : 01/11/2018
|
MOHD FARMAAN |
40,553 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 802941
Cheque Date : 01/11/2018
|
MOHD FARMAAN |
40,346 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 802942
Cheque Date : 01/11/2018
|
MOHD FARMAAN |
40,139 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 802943
Cheque Date : 01/11/2018
|
MOHD FARMAAN |
40,553 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 802944
Cheque Date : 01/11/2018
|
MOHD FARMAAN |
40,346 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 802945
Cheque Date : 01/11/2018
|
MOHD FARMAAN |
40,139 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 802946
Cheque Date : 01/11/2018
|
MOHD FARMAAN |
40,553 |