Type Of Transaction |
Expenditures
|
Activity Code |
11225808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
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.)
|
266,820 |
Particulars |
kanta yadav ke ghar se pokhari tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645847
Cheque No : 457814
Cheque Date : 27/03/2019
|
|
29,628 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645847
Cheque No : 457815
Cheque Date : 29/03/2019
|
vikas interprises |
155,550 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645847
Cheque No : 457813
Cheque Date : 29/03/2019
|
jaiswal building matterials |
23,892 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645847
Cheque No : 457821
Cheque Date : 30/03/2019
|
|
57,750 |