Type Of Transaction |
Expenditures
|
Activity Code |
10813819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,540 |
Particulars |
PRATHMIK SCHOOL LABHARI KE PRAGND ME INTRALAKING NIRMAD KARYA
DEEPAK 28540..
SANJEEV 30000..
PUTTU 5000..
AKSHAT 4000.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038612
Cheque Date : 01/08/2018
|
|
28,540 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038616
Cheque Date : 06/08/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038617
Cheque Date : 06/08/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038618
Cheque Date : 06/08/2018
|
SANJEEV S#47O RAM SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038619
Cheque Date : 06/08/2018
|
SANJEEV S#47O RAM SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038620
Cheque Date : 06/08/2018
|
SANJEEV S#47O RAM SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038621
Cheque Date : 06/08/2018
|
SANJEEV S#47O RAM SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038635
Cheque Date : 30/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038625
Cheque Date : 31/08/2018
|
|
4,000 |