Type Of Transaction |
Expenditures
|
Activity Code |
10317421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
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.)
|
226,361 |
Particulars |
chhathu sonar ke ghar se veera ke ghar tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048947272
Cheque No : 088961
Cheque Date : 21/01/2019
|
vishen eat udhog |
20,934 |
Cheque
|
Account Type : Bank
Account No. : 50048947272
Cheque No : 088962
Cheque Date : 21/01/2019
|
JAISWAL BUILDING MATERIAL |
18,955 |
Cheque
|
Account Type : Bank
Account No. : 50048947272
Cheque No : 088963
Cheque Date : 21/01/2019
|
JP CONSTRUCTION AND SUPPLIER |
157,952 |
Cheque
|
Account Type : Bank
Account No. : 50048947272
Cheque No : 088964
Cheque Date : 21/01/2019
|
|
28,520 |