Type Of Transaction |
Expenditures
|
Activity Code |
12873387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
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.)
|
99,277 |
Particulars |
Saddik Ke Ghar Se Ram Singh Ke Ghar tak Karya Hetu Vyay
Majduri 11550
Mitti Bharav 2990
Majduri 9240
Ms Kadri 35236 20923 19338
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537201
Cheque Date : 10/08/2018
|
M#47S KADRI ENTERPRISES |
20,923 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537202
Cheque Date : 09/08/2018
|
M#47S KADRI ENTERPRISES |
35,236 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537203
Cheque Date : 09/08/2018
|
SALIM |
2,990 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537204
Cheque Date : 09/08/2018
|
SALIM |
9,240 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537205
Cheque Date : 09/08/2018
|
KHALID ALI |
11,550 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 057850
Cheque Date : 10/08/2018
|
M#47S KADRI ENTERPRISES |
19,338 |