Type Of Transaction |
Expenditures
|
Activity Code |
9995336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
185,500 |
Particulars |
INTERLOKING KA BHUGHTHAN NALI NIRMAD KA BHUGHTHAN CEEMANT KA BHUGHTHAN MOHRAM KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 332806
Cheque Date : 21/02/2019
|
OMPAL SINGH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 332810
Cheque Date : 21/02/2019
|
MA SANTOSI CONTRACTOR |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 332812
Cheque Date : 22/02/2019
|
GANGA BUILDING MATAREAL |
45,200 |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 332814
Cheque Date : 02/03/2019
|
OMPAL SINGH |
15,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009430
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :02/03/2019
|
Kuwar Pal |
10,000 |