Type Of Transaction |
Expenditures
|
Activity Code |
18456891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,162,056 |
Particulars |
handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3719002100003347
Cheque No : 693647
Cheque Date : 27/05/2018
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003347
Cheque No : 693641
Cheque Date : 27/05/2018
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003347
Cheque No : 693649
Cheque Date : 27/05/2018
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003347
Cheque No : 693651
Cheque Date : 27/05/2018
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003347
Cheque No : 693652
Cheque Date : 27/05/2018
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003347
Cheque No : 693654
Cheque Date : 27/05/2018
|
|
162,056 |