Type Of Transaction |
Expenditures
|
Activity Code |
7588070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
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.)
|
35,241 |
Particulars |
ramdhyan ke ghar se komal ke ghar tak interlocking awm khandja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090791
Cheque Date : 28/01/2019
|
subash singh huf |
10,024 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090792
Cheque Date : 28/01/2019
|
M#47S singh traders |
14,280 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090793
Cheque Date : 28/01/2019
|
vishwarkma building matterials |
6,662 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090794
Cheque Date : 28/01/2019
|
|
4,275 |