Type Of Transaction |
Expenditures
|
Activity Code |
9616066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,190 |
Particulars |
to parmatma se ramesh tak intarlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4101000100065862
Cheque No : 472398
Cheque Date : 20/09/2018
|
DURGA TRADERS |
40,600 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065862
Cheque No : 472399
Cheque Date : 20/09/2018
|
abhisek traders |
84,200 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065862
Cheque No : 472400
Cheque Date : 20/09/2018
|
jaiswal building material |
31,950 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065862
Cheque No : 472406
Cheque Date : 20/09/2018
|
gram pradhan |
19,440 |