Type Of Transaction |
Expenditures
|
Activity Code |
8730608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
214,100 |
Particulars |
handpump rivor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547226084
Cheque No : 726683
Cheque Date : 20/06/2018
|
Sarvesh kumar verma |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 31547226084
Cheque No : 726680
Cheque Date : 20/06/2018
|
Sarvesh kumar verma |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 31547226084
Cheque No : 726679
Cheque Date : 20/06/2018
|
Sarvesh kumar verma |
30,700 |
Cheque
|
Account Type : Bank
Account No. : 31547226084
Cheque No : 726681
Cheque Date : 20/06/2018
|
Sarvesh kumar verma |
29,800 |
Cheque
|
Account Type : Bank
Account No. : 31547226084
Cheque No : 726682
Cheque Date : 20/06/2018
|
Sarvesh kumar verma |
31,200 |
Cheque
|
Account Type : Bank
Account No. : 31547226084
Cheque No : 726678
Cheque Date : 20/06/2018
|
Sarvesh kumar verma |
30,700 |
Cheque
|
Account Type : Bank
Account No. : 31547226084
Cheque No : 726672
Cheque Date : 22/06/2018
|
Sarvesh kumar verma |
30,700 |