Type Of Transaction |
Expenditures
|
Activity Code |
8741465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
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.)
|
169,411 |
Particulars |
aanand sonkar ke ghar se madhusudan tiwari ke ghar 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 : 159708
Cheque Date : 18/03/2019
|
mishra traders |
115,758 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 159709
Cheque Date : 18/03/2019
|
malikkar it udhog |
14,738 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 159710
Cheque Date : 18/03/2019
|
gupta building matterilas |
13,015 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 159711
Cheque Date : 20/03/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 159712
Cheque Date : 20/03/2019
|
|
15,400 |