Type Of Transaction |
Expenditures
|
Activity Code |
8741462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,088 |
Particulars |
adalat 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 : 158922
Cheque Date : 02/01/2019
|
jitendra contarctor |
35,892 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 158923
Cheque Date : 16/01/2019
|
jitendra contarctor |
47,856 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 158924
Cheque Date : 25/01/2019
|
jitendra contarctor |
23,928 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 158925
Cheque Date : 28/01/2019
|
malikar eat udhog |
14,482 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 158926
Cheque Date : 28/01/2019
|
gupta building matterilas |
12,165 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 158927
Cheque Date : 28/01/2019
|
|
9,240 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 158928
Cheque Date : 29/01/2019
|
|
14,525 |