Type Of Transaction |
Expenditures
|
Activity Code |
19411519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
385,872 |
Particulars |
BYOR ME RAM PARKASH TO LALA INTER COLLAGE TAK INTERLOCKING WORK MATERIASL PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045744
Cheque Date : 04/04/2019
|
|
182,069 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045751
Cheque Date : 04/04/2019
|
|
97,647 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045746
Cheque Date : 04/04/2019
|
|
15,207 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045748
Cheque Date : 08/04/2019
|
|
5,708 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045749
Cheque Date : 10/04/2019
|
|
34,066 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400217038
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/04/2019
|
|
6,875 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045780
Cheque Date : 28/06/2019
|
|
44,300 |