Type Of Transaction |
Expenditures
|
Activity Code |
10815563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
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.)
|
259,417 |
Particulars |
awadhesh sharma ke ghar se suryapal singh ke ghar tak mitti w khandja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 152934
Cheque Date : 14/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 129595
Cheque Date : 07/02/2019
|
GOPAL YADAV TROLLY MALIK |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 129596
Cheque Date : 07/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 129597
Cheque Date : 07/02/2019
|
GOPAL YADAV TROLLY MALIK |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 129599
Cheque Date : 10/02/2019
|
amit brick field |
111,510 |
Cheque
|
Account Type : Bank
Account No. : 50048935404
Cheque No : 105468
Cheque Date : 27/03/2019
|
amit brick field |
87,907 |