Type Of Transaction |
Expenditures
|
Activity Code |
10202088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,266 |
Particulars |
HANDPUMP RE-BORE KARYA
TABASSUM 17624..15300
RAMESHWER DAYAL 16600..15300
SURENDRA 18221..18221 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 048303
Cheque Date : 28/03/2019
|
|
17,624 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 048304
Cheque Date : 28/03/2019
|
|
15,300 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 048302
Cheque Date : 30/03/2019
|
Ramesawar dayal viahnu bhagwan sahaswan |
16,600 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 048306
Cheque Date : 30/03/2019
|
Ramesawar dayal viahnu bhagwan sahaswan |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 048301
Cheque Date : 30/03/2019
|
|
18,221 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221314
Cheque No : 048305
Cheque Date : 30/03/2019
|
|
18,221 |