Type Of Transaction |
Expenditures
|
Activity Code |
14868983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
157,400 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953617
Cheque Date : 21/08/2018
|
JANTA BRICKS FIELD |
27,450 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953615
Cheque Date : 21/08/2018
|
JANTA BRICKS FIELD |
5,950 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953620
Cheque Date : 21/08/2018
|
JANTA BRICKS FIELD |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 296939
Cheque Date : 21/08/2018
|
KIRSHNA FURTILIZER |
71,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953619
Cheque Date : 21/08/2018
|
JANTA BRICKS FIELD |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953618
Cheque Date : 21/08/2018
|
JANTA BRICKS FIELD |
5,000 |