Type Of Transaction |
Expenditures
|
Activity Code |
8272706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
37,100 |
Particulars |
BIHRA PICH MARG SE SUKHRAM KE GHAR TAK KHADNJA NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31667021080
Cheque No : 523052
Cheque Date : 26/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31667021080
Cheque No : 523051
Cheque Date : 26/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31667021080
Cheque No : 523053
Cheque Date : 26/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31667021080
Cheque No : 196081
Cheque Date : 26/09/2018
|
|
7,100 |