Type Of Transaction |
Expenditures
|
Activity Code |
10735045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
244,327 |
Particulars |
MITTI, MISTRI, MAJDDOR, BILLDING EAT INTER LOCKING EAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067942
Cheque Date : 15/01/2019
|
PARVESH KUMARI PRADHAN |
45,070 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067939
Cheque Date : 15/01/2019
|
|
36,570 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067940
Cheque Date : 15/01/2019
|
|
48,447 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067941
Cheque Date : 15/01/2019
|
|
114,240 |