Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
rajendra ke ghar se dharmendra keghar ke paas tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102029
Cheque Date : 28/03/2019
|
aashish construction and supplier |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102028
Cheque Date : 28/03/2019
|
aashish construction and supplier |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102052
Cheque Date : 28/03/2019
|
mazdoori |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102051
Cheque Date : 28/03/2019
|
mazdoori |
20,000 |