Type Of Transaction |
Expenditures
|
Activity Code |
11892916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
231,096 |
Particulars |
MEBARAM KEW GHAR SE SHIVE TEMPLE KE PAS PDIT JE KE GHAR TAK C.C.RODE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 98440100005597
Cheque No : 000219
Cheque Date : 30/10/2018
|
LABER PAYMENT |
15,195 |
Cash
|
Account Type : Cash
|
LABER PAYMENT |
15,000 |
Cash
|
Account Type : Cash
|
LABER PAYMENT |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005597
Cheque No : 000216
Cheque Date : 30/10/2018
|
sahara cement store |
57,600 |
Cheque
|
Account Type : Bank
Account No. : 98440100005597
Cheque No : 000217
Cheque Date : 30/10/2018
|
sahara cement store |
60,043 |
Cheque
|
Account Type : Bank
Account No. : 98440100005597
Cheque No : 000218
Cheque Date : 30/10/2018
|
MITTI WORK |
15,650 |
Cheque
|
Account Type : Bank
Account No. : 98440100005597
Cheque No : 000240
Cheque Date : 30/10/2018
|
SHAJI BIRIC FIELD |
52,608 |