Type Of Transaction |
Expenditures
|
Activity Code |
8361529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
144,270 |
Particulars |
TUFFELA K GHAR SE GULAM NABI KE GHAR TAK CC TILES NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411310
Cheque Date : 09/07/2018
|
saqleni cement store |
6,528 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411303
Cheque Date : 09/07/2018
|
|
3,430 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411304
Cheque Date : 09/07/2018
|
Saini Tiles |
89,993 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 072497
Cheque Date : 09/07/2018
|
ARHAM EIT UDHYOG |
8,580 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 072498
Cheque Date : 09/07/2018
|
|
19,169 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 079461
Cheque Date : 09/07/2018
|
raj or laboar |
16,570 |