Type Of Transaction |
Expenditures
|
Activity Code |
1396324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
93,491 |
Particulars |
Usawa Road se Omveer Prajapati ke Makan tak Mitti#47Naali#47Khadanja Karya TO SHANTI 65301 VAISH 3356 SAI 7369...5440... USA 12025 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400229680
Cheque No : 070692
Cheque Date : 05/05/2018
|
MS SAI BULDING METERIAL |
65,301 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229680
Cheque No : 070687
Cheque Date : 05/05/2018
|
MS SAI BULDING METERIAL |
3,356 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229680
Cheque No : 070686
Cheque Date : 05/06/2018
|
MS SAI BULDING METERIAL |
7,369 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229680
Cheque No : 070688
Cheque Date : 05/05/2018
|
MS SAI BULDING METERIAL |
12,025 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229680
Cheque No : 070684
Cheque Date : 05/05/2018
|
|
5,440 |