Type Of Transaction |
Expenditures
|
Activity Code |
8361277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
114,528 |
Particulars |
MUNNE ALI KE GHER SE TABBAJUL KE GHER TAK CC TILLES 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 : 411321
Cheque Date : 09/07/2018
|
saqleni cement store |
5,222 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411322
Cheque Date : 09/07/2018
|
|
2,610 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411323
Cheque Date : 09/07/2018
|
Saini Tiles |
71,812 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411324
Cheque Date : 09/07/2018
|
ARHAM EIT UDHYOG |
6,821 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411325
Cheque Date : 09/07/2018
|
|
14,703 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411326
Cheque Date : 20/07/2018
|
raj or laboar |
13,360 |