Type Of Transaction |
Expenditures
|
Activity Code |
8361275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,837 |
Particulars |
MUUNNE KE GHER TABBAJUL KE GHER TAK NAALI 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 : 411316
Cheque Date : 09/07/2018
|
saqleni cement store |
13,382 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411317
Cheque Date : 09/07/2018
|
|
6,310 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411318
Cheque Date : 09/07/2018
|
|
2,660 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411319
Cheque Date : 09/07/2018
|
ARHAM EIT UDHYOG |
28,485 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411320
Cheque Date : 20/07/2018
|
raj or laboar |
16,000 |