Type Of Transaction |
Expenditures
|
Activity Code |
10943940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,391 |
Particulars |
lalita uppadhyay ke ghar se ashok ke ghar ke pass nali tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154238
Cheque Date : 18/03/2019
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 075112
Cheque Date : 18/03/2019
|
|
2,960 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 075109
Cheque Date : 22/03/2019
|
rajpoot building matterials |
7,645 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 075111
Cheque Date : 22/03/2019
|
mesarsh manoja yadav |
8,186 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 075110
Cheque Date : 26/03/2019
|
VIKAS INTERPRISES |
52,000 |