Type Of Transaction |
Expenditures
|
Activity Code |
10563845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
GRAM PANCHAYAT ME GAOSHALA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 006967
Cheque Date : 10/01/2019
|
SHANKAR SINGH |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920811
Cheque Date : 11/01/2019
|
SHANKAR SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920816
Cheque Date : 06/02/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920817
Cheque Date : 05/02/2019
|
SHANKAR SINGH |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 976961
Cheque Date : 10/01/2019
|
AKHALESH KUMAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 976964
Cheque Date : 25/02/2019
|
SHIV KUMAR |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101010130
Cheque No:
Cheque Date :
Letter/Advice No.: 920825
Letter/Advice Date :31/01/2019
|
SHIV KUMAR |
30,000 |