Type Of Transaction |
Expenditures
|
Activity Code |
7383412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
245,500 |
Particulars |
PANCHAYET BHAWAN KA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055449
Cheque Date : 25/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055453
Cheque Date : 25/03/2019
|
ANURAG TRADERES |
82,600 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055455
Cheque Date : 25/03/2019
|
ANURAG TRADERES |
82,900 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055457
Cheque Date : 26/03/2019
|
MESARES DINESH CHAURASIYA |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055467
Cheque Date : 27/03/2019
|
|
20,000 |