Type Of Transaction |
Expenditures
|
Activity Code |
1289480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
208,006 |
Particulars |
SOKHTA NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055484
Cheque Date : 29/03/2019
|
AAKRITI INTERPRIJEGE |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055481
Cheque Date : 29/03/2019
|
MESARES DINESH CHAURASIYA |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055479
Cheque Date : 29/03/2019
|
AAKRITI INTERPRIJEGE |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055483
Cheque Date : 29/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055474
Cheque Date : 30/03/2019
|
AAKRITI INTERPRIJEGE |
35,006 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 055475
Cheque Date : 30/03/2019
|
|
20,000 |