Type Of Transaction |
Expenditures
|
Activity Code |
13080230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
187,870 |
Particulars |
SARJU KE GHAR SE SURAJBHAN KE GHAR HOTE HUE POKHARI TAK BHUMIGAT NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102023
Cheque Date : 19/03/2019
|
mazdoori |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102002
Cheque Date : 19/03/2019
|
aashish construction and supplier |
99,900 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102085
Cheque Date : 19/03/2019
|
mazdoori |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102005
Cheque Date : 19/03/2019
|
|
47,970 |