Type Of Transaction |
Expenditures
|
Activity Code |
12196417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
239,012 |
Particulars |
prathmik school barauna hardo me atirikt kachh ka marmmat awm tyles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645777
Cheque No : 173672
Cheque Date : 16/03/2019
|
PATHAK ENTERPRISES |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645777
Cheque No : 173673
Cheque Date : 16/03/2019
|
PATHAK ENTERPRISES |
100,895 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645777
Cheque No : 173674
Cheque Date : 16/03/2019
|
PATHAK ENTERPRISES |
33,031 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645777
Cheque No : 173675
Cheque Date : 16/03/2019
|
maa aadi shakti aardar |
52,686 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645777
Cheque No : 173676
Cheque Date : 16/03/2019
|
|
22,400 |