Type Of Transaction |
Expenditures
|
Activity Code |
7493842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
196,500 |
Particulars |
PWD SE BASHISHTH KE GHAR TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056941
Cheque Date : 02/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056951
Cheque Date : 01/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056950
Cheque Date : 01/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056949
Cheque Date : 01/11/2018
|
MS. DINESH CHAURASIA |
116,500 |
Cheque
|
Account Type : Bank
Account No. : 50048853361
Cheque No : 056952
Cheque Date : 03/11/2018
|
|
20,000 |