Type Of Transaction |
Expenditures
|
Activity Code |
12901060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
147,890 |
Particulars |
gram ismilepur me handpump re-bora
MASTERROL 18075.. 1225.. 18775... 19300... 525
RAHEEM DAD KHAN 12198... 12198..12198... 12198... 12198
MAHESHWARI TRADERS 1920... 3880... 1920.. 3880... 1920... 3880... 1920... 3880.... 1920... 3880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
GRAM PANCHAYAT PRADHAN |
18,075 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218240
Cheque No : 044450
Cheque Date : 22/02/2019
|
ms raheem dad khan |
12,198 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218240
Cheque No : 044451
Cheque Date : 22/02/2019
|
ms raheem dad khan |
12,198 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218240
Cheque No : 044456
Cheque Date : 22/02/2019
|
ms raheem dad khan |
12,198 |
Cash
|
Account Type : Cash
|
GRAM PANCHAYAT PRADHAN |
1,225 |
Cash
|
Account Type : Cash
|
GRAM PANCHAYAT PRADHAN |
18,775 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
1,920 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
3,880 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
1,920 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
3,880 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
1,920 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
3,880 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
1,920 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
3,880 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
1,920 |
Cash
|
Account Type : Cash
|
MS MAHESWARI TRADERS |
3,880 |
Cash
|
Account Type : Cash
|
GRAM PANCHAYAT PRADHAN |
19,300 |
Cash
|
Account Type : Cash
|
GRAM PANCHAYAT PRADHAN |
525 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218240
Cheque No : 044461
Cheque Date : 28/02/2019
|
ms raheem dad khan |
12,198 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218240
Cheque No : 044462
Cheque Date : 28/02/2019
|
ms raheem dad khan |
12,198 |