Type Of Transaction |
Expenditures
|
Activity Code |
7383393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
248,518 |
Particulars |
DINESH TIWARI KE GHAR SE PRATHMIK VIDYALYA TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 048514
Cheque Date : 18/03/2019
|
SUBHAM CONTRACTION |
124,118 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055446
Cheque Date : 18/03/2019
|
MESARES DINESH CHAURASIYA |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055450
Cheque Date : 22/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055452
Cheque Date : 18/03/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055456
Cheque Date : 18/03/2019
|
|
20,000 |