Type Of Transaction |
Expenditures
|
Activity Code |
9865268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
228,216 |
Particulars |
virendra sharma ke ghar se kabi prasad ke ghar tak khandja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042412
Cheque Date : 07/03/2019
|
|
18,030 |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042411
Cheque Date : 11/03/2019
|
|
18,030 |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042413
Cheque Date : 11/03/2019
|
|
8,080 |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042409
Cheque Date : 11/03/2019
|
|
1,620 |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042408
Cheque Date : 14/03/2019
|
rajpoot bricks company |
182,456 |