Type Of Transaction |
Expenditures
|
Activity Code |
6155054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
117,608 |
Particulars |
brick cartage majduri building material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26980100023987
Cheque No : 112208
Cheque Date : 26/03/2018
|
Hind Bricks Field |
23,992 |
Cheque
|
Account Type : Bank
Account No. : 26980100023987
Cheque No : 112209
Cheque Date : 26/03/2018
|
Hind Bricks Field |
49,176 |
Cheque
|
Account Type : Bank
Account No. : 26980100023987
Cheque No : 112210
Cheque Date : 26/03/2018
|
|
2,310 |
Cheque
|
Account Type : Bank
Account No. : 26980100023987
Cheque No : 112211
Cheque Date : 26/03/2018
|
|
22,490 |
Cheque
|
Account Type : Bank
Account No. : 26980100023987
Cheque No : 112212
Cheque Date : 26/03/2018
|
building material |
19,640 |