Type Of Transaction |
Expenditures
|
Activity Code |
15514898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
142,200 |
Particulars |
CC INTERLOKING KA BHUGHTHAN CEEMANT KA BBHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :28/12/2018
|
M#47s Mohit Traters |
17,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :16/01/2019
|
Sunil |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/01/2019
|
Sunil |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :17/01/2019
|
|
81,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :18/01/2019
|
RITIK EET BRACK |
18,700 |