Type Of Transaction |
Expenditures
|
Activity Code |
11370374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,709 |
Particulars |
mahesh ke ghar se prakash ke ghar tak interloking karya MAZDURI AADI TO KHUSHI RAM 1459..2250..
TO DINESHWARI 5000..5000..5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 077929
Cheque Date : 19/03/2019
|
|
1,459 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 077928
Cheque Date : 19/03/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 077925
Cheque Date : 19/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 077926
Cheque Date : 19/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 077927
Cheque Date : 19/03/2019
|
|
5,000 |