Type Of Transaction |
Expenditures
|
Activity Code |
9068789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
198,266 |
Particulars |
KALI STHAN SE VASISTH PNDEY KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150180
Cheque Date : 01/03/2019
|
MAJDOORI |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150176
Cheque Date : 01/03/2019
|
JANATA IET UDAYOGA |
95,557 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150177
Cheque Date : 01/03/2019
|
SHARMA TRADERES |
43,209 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150178
Cheque Date : 01/03/2019
|
NAKAD |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150179
Cheque Date : 01/03/2019
|
NAKAD |
19,950 |