Type Of Transaction |
Expenditures
|
Activity Code |
12570835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
249,500 |
Particulars |
sokhta ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 069695
Cheque Date : 15/10/2018
|
|
28,950 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 069694
Cheque Date : 15/10/2018
|
pandey eat uodhog |
121,588 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 069693
Cheque Date : 15/10/2018
|
awanamika traders |
76,506 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 051540
Cheque Date : 28/03/2019
|
|
17,720 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 069699
Cheque Date : 15/10/2018
|
TROLLY MITTI |
2,036 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 051543
Cheque Date : 15/10/2018
|
|
2,700 |