Type Of Transaction |
Expenditures
|
Activity Code |
10561495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
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.)
|
138,758 |
Particulars |
shyamlal ke ghar se islam ke ghar hite huye gadahi tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048768328
Cheque No : 155786
Cheque Date : 29/01/2019
|
ranjana singh eat udhog |
9,642 |
Cheque
|
Account Type : Bank
Account No. : 50048768328
Cheque No : 155787
Cheque Date : 29/01/2019
|
yadav building matterilas |
18,851 |
Cheque
|
Account Type : Bank
Account No. : 50048768328
Cheque No : 155785
Cheque Date : 25/02/2019
|
VIKAS INTERPRISES |
88,489 |
Cheque
|
Account Type : Bank
Account No. : 50048768328
Cheque No : 155788
Cheque Date : 22/02/2019
|
|
21,776 |