Type Of Transaction |
Expenditures
|
Activity Code |
11226752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
187,591 |
Particulars |
INDIA MARKA-2 HANDPUMP MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048797643
Cheque No : 003477
Cheque Date : 06/06/2018
|
MS DINESH CHAURASIA |
87,285 |
Cheque
|
Account Type : Bank
Account No. : 50048797643
Cheque No : 087697
Cheque Date : 04/12/2018
|
GORAKH NATH HANDPUMP MISTRI |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 50048797643
Cheque No : 154357
Cheque Date : 30/11/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50048797643
Cheque No : 154353
Cheque Date : 02/02/2019
|
|
55,800 |
Cheque
|
Account Type : Bank
Account No. : 50048797643
Cheque No : 154350
Cheque Date : 15/02/2019
|
|
12,006 |