Type Of Transaction |
Expenditures
|
Activity Code |
9465566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
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.)
|
119,052 |
Particulars |
Janki Parsad Ke Gher Se Rakesh Sharma Ke Ghar Tak CC And Nali Nirmad
MS BHAGWATI 23300..45440
MITTI..2080
BHUVNESH 21422
MASTROL 26810 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043070
Cheque Date : 31/01/2019
|
m#47s bhagwati traders |
23,300 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043065
Cheque Date : 31/01/2019
|
m#47s bhagwati traders |
45,440 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043069
Cheque Date : 31/01/2019
|
|
2,080 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043068
Cheque Date : 31/01/2019
|
MS BHUVNESH AND COMPENY |
21,422 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043077
Cheque Date : 31/01/2019
|
|
2,520 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043076
Cheque Date : 31/01/2019
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043075
Cheque Date : 31/01/2019
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043074
Cheque Date : 31/01/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043073
Cheque Date : 31/01/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220351
Cheque No : 043072
Cheque Date : 31/01/2019
|
|
4,900 |