Type Of Transaction |
Expenditures
|
Activity Code |
10943925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
139,779 |
Particulars |
pich road se ramniwas w dara ke darwaje tak khandja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047856
Cheque Date : 26/11/2018
|
|
19,910 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047857
Cheque Date : 26/11/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047855
Cheque Date : 27/11/2018
|
|
18,830 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047858
Cheque Date : 27/11/2018
|
mesars ajay kumar singh |
11,639 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 046860
Cheque Date : 30/11/2018
|
Rajput brick company adila deoria |
19,910 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047848
Cheque Date : 04/12/2018
|
rajpoot building matterials |
58,990 |