Type Of Transaction |
Expenditures
|
Activity Code |
9992110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,953 |
Particulars |
BISAMBAR KE MAKAN SE PWD ROAD TAK NALI KHARANJA NIRMAN
ASHA 56868 MOHAN 6460 .. LEVAL 15750..12590 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054271
Cheque Date : 19/03/2019
|
|
56,868 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054473
Cheque Date : 19/03/2019
|
|
6,460 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054474
Cheque Date : 19/03/2019
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054475
Cheque Date : 19/03/2019
|
|
5,285 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054472
Cheque Date : 19/03/2019
|
|
12,590 |