Type Of Transaction |
Expenditures
|
Activity Code |
7345462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
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.)
|
184,000 |
Particulars |
chandrabhushan singh ke ghar se motichand gupta ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048914847
Cheque No : 023534
Cheque Date : 05/03/2019
|
malikar et udhog |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 50048914847
Cheque No : 023535
Cheque Date : 05/03/2019
|
sharma contractor awm suppler |
31,800 |
Cheque
|
Account Type : Bank
Account No. : 50048914847
Cheque No : 023536
Cheque Date : 05/03/2019
|
ss interprises |
81,600 |
Cheque
|
Account Type : Bank
Account No. : 50048914847
Cheque No : 023540
Cheque Date : 11/03/2019
|
|
24,600 |