Type Of Transaction |
Expenditures
|
Activity Code |
12724885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
191,061 |
Particulars |
FOR DEVSTAHAN MUSHAJHAG ME BAAL PARK ME INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128035
Cheque Date : 16/03/2019
|
|
6,373 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128037
Cheque Date : 16/03/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128034
Cheque Date : 11/03/2019
|
|
37,437 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128036
Cheque Date : 16/03/2019
|
|
60,180 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215836
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/03/2019
|
|
997 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128049
Cheque Date : 16/03/2019
|
|
23,992 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128052
Cheque Date : 16/03/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128051
Cheque Date : 16/03/2019
|
|
54,382 |