Type Of Transaction |
Expenditures
|
Activity Code |
4889321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,640 |
Particulars |
for material labor wadges and bricks payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 476981
Cheque Date : 22/10/2018
|
sahid |
34,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 476983
Cheque Date : 22/10/2018
|
sahid |
37,840 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 476984
Cheque Date : 02/11/2018
|
sahid |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 476986
Cheque Date : 25/01/2019
|
KUMAR BRICK FIELD |
75,300 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 476987
Cheque Date : 28/01/2019
|
KUMAR BRICK FIELD |
40,200 |