Type Of Transaction |
Expenditures
|
Activity Code |
15514885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
187,611 |
Particulars |
KARANJA HATU BHUGGHTHAN EAT KA BBHUGHTHAN INTERLOKING KA BHUGHTHAN MITTI KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0398101021340
Cheque No : 624339
Cheque Date : 01/01/2019
|
UMESH TREDARS |
23,750 |
Cheque
|
Account Type : Bank
Account No. : 0398101021340
Cheque No : 624337
Cheque Date : 02/01/2019
|
JAY JAWAN JAY KISAN EINT UDHYOG BARNA |
32,611 |
Cheque
|
Account Type : Bank
Account No. : 0398101021340
Cheque No : 118511
Cheque Date : 28/03/2019
|
JAY JAWAN JAY KISAN EINT UDHYOG BARNA |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 0398101021340
Cheque No : 118510
Cheque Date : 28/03/2019
|
JAY JAWAN JAY KISAN EINT UDHYOG BARNA |
46,250 |
Cheque
|
Account Type : Bank
Account No. : 0398101021340
Cheque No : 118518
Cheque Date : 29/03/2019
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 0398101021340
Cheque No : 118519
Cheque Date : 29/03/2019
|
|
20,000 |