Type Of Transaction |
Expenditures
|
Activity Code |
9627704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
98,957 |
Particulars |
MUSTAQ KE GHAR SE MOHD MIYA KE GHAR TAK KHADANJA AND NAALI NIRMAAD PAR BRICKS KHANJER RORA PURCHASE TO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000438
Cheque Date : 03/10/2018
|
|
35,354 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000445
Cheque Date : 03/10/2018
|
|
26,089 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/10/2018
|
|
2,843 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :03/10/2018
|
|
32,583 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/10/2018
|
|
2,088 |