Type Of Transaction |
Expenditures
|
Activity Code |
10815586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
240,475 |
Particulars |
tufani rajbhar ke ghothe se purav sudama mallah ke ghar tak khandja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 152928
Cheque Date : 11/01/2019
|
GOPAL YADAV TROLLY MALIK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 152940
Cheque Date : 18/01/2019
|
singh eat udhog |
154,875 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 105467
Cheque Date : 18/01/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 105466
Cheque Date : 18/01/2019
|
singh eat udhog |
42,600 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 105463
Cheque Date : 18/01/2019
|
|
15,000 |