Type Of Transaction |
Expenditures
|
Activity Code |
15928043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
188,200 |
Particulars |
prathmik vidyal bhiura me rasoigar avm kasha 4 ka marmmat and jirodwr work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86562010001974
Cheque No : 000256
Cheque Date : 30/07/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 86562010001974
Cheque No : 000253
Cheque Date : 03/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 86562010001974
Cheque No : 000257
Cheque Date : 03/07/2019
|
MS ABHISIKHSH CONSTRUCTION |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 86562010001974
Cheque No : 000259
Cheque Date : 04/07/2019
|
|
8,200 |