Type Of Transaction |
Expenditures
|
Activity Code |
9537489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
244,551 |
Particulars |
majduri and materail payment utterpati piche roade se kasthunipurab pich rode tak kharanza marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045569619
Cheque No : 012952
Cheque Date : 05/01/2019
|
|
92,610 |
Cheque
|
Account Type : Bank
Account No. : 50045569619
Cheque No : 012956
Cheque Date : 10/01/2019
|
|
37,558 |
Cheque
|
Account Type : Bank
Account No. : 50045569619
Cheque No : 012955
Cheque Date : 10/01/2019
|
|
48,573 |
Cheque
|
Account Type : Bank
Account No. : 50045569619
Cheque No : 012957
Cheque Date : 17/01/2019
|
|
65,810 |