Type Of Transaction |
Expenditures
|
Activity Code |
17879826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
577,482 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035978
Cheque Date : 11/12/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035979
Cheque Date : 11/12/2018
|
|
77,482 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035980
Cheque Date : 11/12/2018
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035981
Cheque Date : 11/12/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035982
Cheque Date : 11/12/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035983
Cheque Date : 11/12/2018
|
|
100,000 |