Type Of Transaction |
Expenditures
|
Activity Code |
12570829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
145,169 |
Particulars |
kailash mishra ke darwaje se ramsakal ke ghar se hokar sharda kharwar ke ghar tak khandja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 156251
Cheque Date : 22/01/2019
|
tractor owner |
9,940 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 156249
Cheque Date : 22/01/2019
|
|
19,910 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 156253
Cheque Date : 22/01/2019
|
vikash interprieses |
36,124 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 156250
Cheque Date : 25/01/2019
|
|
19,910 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 156252
Cheque Date : 05/02/2019
|
rajpoot bricks company |
59,285 |