Type Of Transaction |
Expenditures
|
Activity Code |
7465163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
198,870 |
Particulars |
munendra ke ghar se santosh ke ghar tak intar lokig nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045362
Cheque Date : 10/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045361
Cheque Date : 10/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045364
Cheque Date : 10/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045363
Cheque Date : 10/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045360
Cheque Date : 10/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038642
Cheque Date : 11/09/2018
|
SANJEEV S#47O RAM SINGH |
4,139 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038649
Cheque Date : 11/09/2018
|
SANJEEV S#47O KISHORI |
4,024 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038647
Cheque Date : 11/09/2018
|
MS BABA EINT BHATTA |
23,913 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045351
Cheque Date : 12/09/2018
|
ANIL KUMAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038636
Cheque Date : 11/09/2018
|
ANIL KUMAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038627
Cheque Date : 12/09/2018
|
ANIL KUMAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038645
Cheque Date : 13/09/2018
|
|
116,794 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038648
Cheque Date : 20/09/2018
|
RAJIV S#47O RAM SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045377
Cheque Date : 20/09/2018
|
RAJIV S#47O RAM SINGH |
5,000 |