Type Of Transaction |
Expenditures
|
Activity Code |
17879850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
577,483 |
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 : 035971
Cheque Date : 29/03/2019
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035972
Cheque Date : 29/03/2019
|
|
78,093 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035973
Cheque Date : 29/03/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035974
Cheque Date : 29/03/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035975
Cheque Date : 29/03/2019
|
|
79,490 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035976
Cheque Date : 29/03/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 3113974259
Cheque No : 035977
Cheque Date : 29/03/2019
|
|
119,900 |