Type Of Transaction |
Expenditures
|
Activity Code |
12909474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
FFC/2018-19/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
154,711 |
Particulars |
prathmik vidyalaya nat nagla me boundarywall evam gate nirman karya prem kumar mittal 3229....8527...3229...17186...19949....57651...14350....30590... mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668376
Cheque Date : 28/09/2018
|
|
3,229 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668379
Cheque Date : 28/09/2018
|
|
8,527 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668396
Cheque Date : 28/09/2018
|
|
3,229 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668399
Cheque Date : 28/09/2018
|
|
17,186 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668397
Cheque Date : 28/09/2018
|
|
19,949 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668398
Cheque Date : 28/09/2018
|
|
57,651 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 028311
Cheque Date : 28/09/2018
|
|
14,350 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 668395
Cheque Date : 28/09/2018
|
|
30,590 |