Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
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.)
|
143,981 |
Particulars |
ambedkar park ki boundary wall and geat nirmar TO WASEEM INTERPRISE 20060....49428....32521....11794....20728...9450 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216516
Cheque No : 012157
Cheque Date : 10/04/2019
|
|
20,060 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216516
Cheque No : 012164
Cheque Date : 10/04/2019
|
|
49,428 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216516
Cheque No : 012161
Cheque Date : 10/04/2019
|
|
32,521 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216516
Cheque No : 012162
Cheque Date : 10/04/2019
|
|
11,794 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216516
Cheque No : 012165
Cheque Date : 10/04/2019
|
|
20,728 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216516
Cheque No : 460616
Cheque Date : 10/04/2019
|
|
9,450 |