Type Of Transaction |
Expenditures
|
Activity Code |
9991984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
225,760 |
Particulars |
DAMODAR KE GHAR SE PIPAL KE AGNITAK MITTI KHARANJA TO KUVARPAL 10880....24375....34875....93380... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 542693
Cheque Date : 27/12/2018
|
|
10,880 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 542694
Cheque Date : 27/12/2018
|
|
24,375 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 542695
Cheque Date : 27/12/2018
|
|
34,875 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 542697
Cheque Date : 27/12/2018
|
M#47S KANHAIYA LAL MAHESH CHANDRA |
93,380 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221952
Cheque No : 542698
Cheque Date : 27/12/2018
|
M#47S KANHAIYA LAL MAHESH CHANDRA |
62,250 |