Type Of Transaction |
Expenditures
|
Activity Code |
12873369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,612 |
Particulars |
Bhoore Ke ghar Se Soran Ke Ghar Tak Karya Hetu Vyay
Majduri 9800
Mitti Karya 3510
Majduri 7560
Ms Kadri 47185 11557 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 057849
Cheque Date : 09/08/2018
|
KHALID ALI |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 057847
Cheque Date : 09/08/2018
|
SALIM |
3,510 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 057848
Cheque Date : 09/08/2018
|
SALIM |
7,560 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 057846
Cheque Date : 10/08/2018
|
M#47S KADRI ENTERPRISES |
47,185 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 057845
Cheque Date : 10/08/2018
|
M#47S KADRI ENTERPRISES |
11,557 |