Type Of Transaction |
Expenditures
|
Activity Code |
11227505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
127,574 |
Particulars |
school boundary me lagi majduri eit ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31806650476
Cheque No : 344290
Cheque Date : 26/02/2019
|
|
28,845 |
Cheque
|
Account Type : Bank
Account No. : 31806650476
Cheque No : 344291
Cheque Date : 26/02/2019
|
VISHNUDUTT ETTA BHATHHA |
18,358 |
Cheque
|
Account Type : Bank
Account No. : 31806650476
Cheque No : 344293
Cheque Date : 13/03/2019
|
|
26,542 |
Cheque
|
Account Type : Bank
Account No. : 31806650476
Cheque No : 344295
Cheque Date : 13/03/2019
|
|
11,520 |
Cheque
|
Account Type : Bank
Account No. : 31806650476
Cheque No : 344296
Cheque Date : 16/03/2019
|
DEEPAK BILDING MATERIAL |
42,309 |