Type Of Transaction |
Expenditures
|
Activity Code |
7383415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
236,700 |
Particulars |
JUNIAR VIDYALYA KA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055451
Cheque Date : 22/03/2019
|
|
32,600 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055444
Cheque Date : 22/03/2019
|
MESARES DINESH CHAURASIYA |
77,400 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055448
Cheque Date : 25/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055447
Cheque Date : 18/03/2019
|
MESARES DINESH CHAURASIYA |
106,700 |