Type Of Transaction |
Expenditures
|
Activity Code |
9992014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,788 |
Particulars |
SEVARAM KE GHAR SE HABRLAD MITTI NALA 6050...6075...19194...9598...19596...238...2037. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 536086
Cheque Date : 26/04/2018
|
|
6,050 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 536094
Cheque Date : 26/04/2018
|
M#47S AGRAJA BUILDING MATERIAL SAHASWAN |
6,075 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 536088
Cheque Date : 26/04/2018
|
M#47S AGRAJA BUILDING MATERIAL SAHASWAN |
19,194 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 536080
Cheque Date : 26/04/2018
|
M#47S KANHAIYA LAL MAHESH CHANDRA |
9,598 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 536084
Cheque Date : 26/04/2018
|
M#47S KANHAIYA LAL MAHESH CHANDRA |
19,596 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 536095
Cheque Date : 26/04/2018
|
|
2,037 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 536041
Cheque Date : 26/04/2018
|
|
238 |