Type Of Transaction |
Expenditures
|
Activity Code |
7352074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
124,553 |
Particulars |
HANDPUMP REBOIR TO FURKAN 19156...1915..18708
TASLEEM 22391...22391...22751
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216075
Cheque No : 011355
Cheque Date : 12/02/2019
|
|
19,156 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216075
Cheque No : 011359
Cheque Date : 12/02/2019
|
|
19,156 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216075
Cheque No : 011357
Cheque Date : 12/02/2019
|
|
18,708 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216075
Cheque No : 011360
Cheque Date : 12/02/2019
|
|
22,391 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216075
Cheque No : 011356
Cheque Date : 12/02/2019
|
|
22,391 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216075
Cheque No : 011358
Cheque Date : 12/02/2019
|
|
22,751 |