Type Of Transaction |
Expenditures
|
Activity Code |
10735041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,454 |
Particulars |
MITTI, MISTRI, MAJDOOR, INTERLOKING EAT, EAT, BULLDING MATTRIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067950
Cheque Date : 21/01/2019
|
PARVESH KUMARI PRADHAN |
9,870 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067949
Cheque Date : 21/01/2019
|
|
45,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067948
Cheque Date : 21/01/2019
|
|
9,093 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067947
Cheque Date : 21/01/2019
|
|
6,891 |