Type Of Transaction |
Expenditures
|
Activity Code |
8361527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,336 |
Particulars |
tufela k ghar sa gulamnavi k ghar tak nali karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411305
Cheque Date : 09/07/2018
|
neeraj and brothers |
19,910 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 339602
Cheque Date : 09/07/2018
|
|
9,920 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411307
Cheque Date : 09/07/2018
|
|
3,780 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411308
Cheque Date : 09/07/2018
|
ARHAM EIT UDHYOG |
44,616 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411309
Cheque Date : 09/07/2018
|
raj or laboar |
23,110 |