Type Of Transaction |
Expenditures
|
Activity Code |
9876250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
250,900 |
Particulars |
MAITERIYAL OR LEVAR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010147
Cheque No : 763996
Cheque Date : 29/10/2018
|
JAY JAVAN JAY KISHAN EET BRACKS |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010147
Cheque No : 764001
Cheque Date : 29/10/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010147
Cheque No : 764022
Cheque Date : 06/02/2019
|
|
70,100 |
Cheque
|
Account Type : Bank
Account No. : 1948101010147
Cheque No : 764021
Cheque Date : 18/02/2019
|
|
34,800 |
Cheque
|
Account Type : Bank
Account No. : 1948101010147
Cheque No : 764019
Cheque Date : 25/01/2019
|
|
16,000 |