Type Of Transaction |
Expenditures
|
Activity Code |
8361520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,322 |
Particulars |
BABU KE GHER SE FAQRUDDIN 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 : 411332
Cheque Date : 09/07/2018
|
saqleni cement store |
5,222 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411333
Cheque Date : 09/07/2018
|
|
2,495 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411334
Cheque Date : 09/07/2018
|
K B INDUSTRY |
68,753 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 411335
Cheque Date : 09/07/2018
|
SAR BRICKS FIELDS |
6,246 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 319613
Cheque Date : 09/07/2018
|
|
14,876 |
Cheque
|
Account Type : Bank
Account No. : 8825210006954
Cheque No : 263140
Cheque Date : 20/07/2018
|
raj or laboar |
12,730 |