Type Of Transaction |
Expenditures
|
Activity Code |
9992124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
114,000 |
Particulars |
INDIA MARKA HANDPU MP REBORE WORK
GYANDEV 10506...9984...10706..LALARAM 27594..27616..27594 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054419
Cheque Date : 05/09/2018
|
MAHESH S#47O GYAN SINGH |
10,506 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054422
Cheque Date : 05/09/2018
|
MAHESH S#47O GYAN SINGH |
9,984 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054424
Cheque Date : 05/09/2018
|
MAHESH S#47O GYAN SINGH |
10,706 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054420
Cheque Date : 05/09/2018
|
|
27,594 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054423
Cheque Date : 05/09/2018
|
|
27,616 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054425
Cheque Date : 05/09/2018
|
|
27,594 |