Type Of Transaction |
Expenditures
|
Activity Code |
20095221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
116,380 |
Particulars |
MAITERIYAL OR LEVAR MISTRI PAYMETN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 075814
Cheque Date : 30/07/2019
|
ANJIV SINGH |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 075821
Cheque Date : 30/07/2019
|
|
24,190 |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 075818
Cheque Date : 31/07/2019
|
|
36,220 |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 075822
Cheque Date : 01/08/2019
|
MS GAYATRI TRADERS |
16,870 |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 075833
Cheque Date : 30/07/2019
|
|
18,600 |