Type Of Transaction |
Expenditures
|
Activity Code |
3290830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
238,500 |
Particulars |
RAMDHARI KE KHET SE SITARAM KE KHET TAK KHARNJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048833672
Cheque No : 062327
Cheque Date : 29/05/2018
|
MAJDOORI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048833672
Cheque No : 062326
Cheque Date : 29/05/2018
|
VIJAYA TRADERS |
132,000 |
Cheque
|
Account Type : Bank
Account No. : 50048833672
Cheque No : 062330
Cheque Date : 29/05/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048833672
Cheque No : 080761
Cheque Date : 28/08/2018
|
|
53,000 |
Cheque
|
Account Type : Bank
Account No. : 50048833672
Cheque No : 080762
Cheque Date : 29/05/2018
|
|
18,500 |