Type Of Transaction |
Expenditures
|
Activity Code |
10112482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
100,143 |
Particulars |
PAYMENT FOR SONPAL KE MAKAN SE SIREEBHAGBAN KI BETHAK TAK NALI INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015286
Cheque Date : 01/04/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015287
Cheque Date : 01/04/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015288
Cheque Date : 01/04/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015289
Cheque Date : 01/04/2019
|
|
4,725 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015290
Cheque Date : 01/04/2019
|
VARSHNEY BUILDING METERIAL AND GALLA ADATI NADHA |
52,918 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015291
Cheque Date : 01/04/2019
|
|
29,000 |