Type Of Transaction |
Expenditures
|
Activity Code |
8361522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,594 |
Particulars |
sahjade ki dukan se tufela ke gher tak nail nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411291
Cheque Date : 09/07/2018
|
saqleni cement store |
19,584 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411292
Cheque Date : 09/07/2018
|
ARHAM EIT UDHYOG |
57,730 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411293
Cheque Date : 09/07/2018
|
|
2,210 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411294
Cheque Date : 09/07/2018
|
|
13,770 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411295
Cheque Date : 20/07/2018
|
raj or laboar |
20,300 |