Type Of Transaction |
Expenditures
|
Activity Code |
10611439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
139,907 |
Particulars |
jatashankar ke ghar se nahar puliya tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 031597
Cheque Date : 18/09/2018
|
sharma contractor awm suppler |
104,448 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 031598
Cheque Date : 20/09/2018
|
|
11,690 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 085764
Cheque Date : 21/09/2018
|
malikkar it udhog |
12,880 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 085765
Cheque Date : 21/09/2018
|
gupta building matterilas |
10,889 |