Type Of Transaction |
Expenditures
|
Activity Code |
7463665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
187,796 |
Particulars |
murlidhar pandey ke khet se ganesh ke khet tak interlockign kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 112626
Cheque Date : 30/03/2019
|
malikar eat udhog |
41,398 |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 112627
Cheque Date : 30/03/2019
|
mishra traders |
30,482 |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 112628
Cheque Date : 30/03/2019
|
singh traders |
94,041 |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 112630
Cheque Date : 30/03/2019
|
|
12,775 |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 112629
Cheque Date : 30/03/2019
|
|
9,100 |