Type Of Transaction |
Expenditures
|
Activity Code |
13378514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
187,006 |
Particulars |
nagina yadav ke ghar se kishor yadav 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 : 080759
Cheque Date : 02/03/2019
|
saai eat udhog |
41,006 |
Cheque
|
Account Type : Bank
Account No. : 50048962596
Cheque No : 080760
Cheque Date : 06/03/2019
|
maa ganga traders |
94,000 |
Cheque
|
Account Type : Bank
Account No. : 50048962596
Cheque No : 080758
Cheque Date : 11/03/2019
|
yadav building matterilas |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50048962596
Cheque No : 098826
Cheque Date : 27/03/2019
|
|
22,000 |