Type Of Transaction |
Expenditures
|
Activity Code |
19290373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
284,473 |
Particulars |
RAMROOP KE GHAR SE BRIJBHAN KE GHAR TAK INTERLOCKING NIRMAN KARYA ME LAGI MAJDURI V EIT V MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31801618450
Cheque No : 133022
Cheque Date : 23/03/2019
|
MATERIAL |
29,518 |
Cheque
|
Account Type : Bank
Account No. : 31801618450
Cheque No : 133023
Cheque Date : 23/03/2019
|
|
94,410 |
Cheque
|
Account Type : Bank
Account No. : 31801618450
Cheque No : 133024
Cheque Date : 23/03/2019
|
|
47,415 |
Cheque
|
Account Type : Bank
Account No. : 31801618450
Cheque No : 133025
Cheque Date : 23/03/2019
|
|
18,720 |
Cheque
|
Account Type : Bank
Account No. : 31801618450
Cheque No : 133027
Cheque Date : 23/03/2019
|
|
94,410 |