Type Of Transaction |
Expenditures
|
Activity Code |
13378515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
201,812 |
Particulars |
kishor ke ghar se vijay ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048962596
Cheque No : 049457
Cheque Date : 01/03/2019
|
mishra traders |
101,000 |
Cheque
|
Account Type : Bank
Account No. : 50048962596
Cheque No : 080756
Cheque Date : 02/03/2019
|
saai eat udhog |
44,006 |
Cheque
|
Account Type : Bank
Account No. : 50048962596
Cheque No : 098833
Cheque Date : 27/03/2019
|
yadav building matterilas |
33,006 |
Cheque
|
Account Type : Bank
Account No. : 50048962596
Cheque No : 098831
Cheque Date : 28/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048962596
Cheque No : 098835
Cheque Date : 28/03/2019
|
|
8,800 |