Type Of Transaction |
Expenditures
|
Activity Code |
14020953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,274 |
Particulars |
repair of path jawara to syatha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8711000100003870
Cheque No : 548898
Cheque Date : 07/09/2018
|
piyush |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 8711000100003870
Cheque No : 548899
Cheque Date : 07/09/2018
|
ful chand |
5,874 |
Cheque
|
Account Type : Bank
Account No. : 8711000100003870
Cheque No : 548900
Cheque Date : 07/09/2018
|
om prakash |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 8711000100003870
Cheque No : 548901
Cheque Date : 07/09/2018
|
mnohar |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 8711000100003870
Cheque No : 548902
Cheque Date : 07/09/2018
|
ramesh kumar |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 8711000100003870
Cheque No : 548903
Cheque Date : 07/09/2018
|
madan lal |
4,950 |