Type Of Transaction |
Expenditures
|
Activity Code |
12024021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
275,200 |
Particulars |
light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00760100006691
Cheque No : 001106
Cheque Date : 29/01/2019
|
M K Enterprieses |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 00760100006691
Cheque No : 001108
Cheque Date : 29/01/2019
|
J K Electricals |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 00760100006691
Cheque No : 001109
Cheque Date : 29/01/2019
|
J K Electricals |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 00760100006691
Cheque No : 001096
Cheque Date : 29/01/2019
|
M K Enterprieses |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 00760100006691
Cheque No : 001097
Cheque Date : 29/01/2019
|
M K Enterprieses |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 00760100006691
Cheque No : 001099
Cheque Date : 29/01/2019
|
J K Electricals |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 00760100006691
Cheque No : 001100
Cheque Date : 29/01/2019
|
M K Enterprieses |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 00760100006691
Cheque No : 001102
Cheque Date : 29/01/2019
|
M K Enterprieses |
34,400 |