Type Of Transaction |
Expenditures
|
Activity Code |
10202118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,978 |
Particulars |
PANCHAYAT GHAR MARAMMAT
SAIFI TRADERS 2204..20000
CHATRAPAL 7480..5345..5474...6475 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 022595
Cheque Date : 14/03/2019
|
MS SAIFI TREDERS |
2,204 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 022596
Cheque Date : 14/03/2019
|
MS SAIFI TREDERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 022594
Cheque Date : 27/03/2019
|
CHHATRAPAL |
7,480 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 022593
Cheque Date : 27/03/2019
|
CHHATRAPAL |
5,345 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 022598
Cheque Date : 27/03/2019
|
CHHATRAPAL |
5,474 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 022597
Cheque Date : 27/03/2019
|
CHHATRAPAL |
6,475 |