Type Of Transaction |
Expenditures
|
Activity Code |
8361525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
203,643 |
Particulars |
sahjade ke dukan se tufela ke gher tak cc tillas sadak 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 : 411297
Cheque Date : 09/07/2018
|
ARHAM EIT UDHYOG |
12,483 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411296
Cheque Date : 09/07/2018
|
saqleni cement store |
9,792 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411298
Cheque Date : 09/07/2018
|
|
4,755 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411299
Cheque Date : 09/07/2018
|
|
21,316 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411300
Cheque Date : 09/07/2018
|
K B INDUSTRY |
84,960 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411301
Cheque Date : 09/07/2018
|
K B INDUSTRY |
46,027 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411302
Cheque Date : 20/07/2018
|
raj or laboar |
24,310 |