Type Of Transaction |
Expenditures
|
Activity Code |
9616068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,450 |
Particulars |
to pichroad se mallu ke bel 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 : 472411
Cheque Date : 24/12/2018
|
jaiswal building material |
44,990 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065862
Cheque No : 472412
Cheque Date : 24/12/2018
|
DURGA TRADERS |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065862
Cheque No : 472413
Cheque Date : 24/12/2018
|
abhisek traders |
105,000 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065862
Cheque No : 472418
Cheque Date : 24/12/2018
|
gram pradhan |
26,460 |