Type Of Transaction |
Expenditures
|
Activity Code |
10734992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
199,821 |
Particulars |
MISTRI MAJDUR,CIMENT,EAT,INTERLOKING EAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067931
Cheque Date : 15/01/2019
|
PARVESH KUMARI PRADHAN |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 000898
Cheque Date : 15/01/2019
|
|
56,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 000899
Cheque Date : 15/01/2019
|
|
37,621 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 000900
Cheque Date : 15/01/2019
|
|
72,000 |