Type Of Transaction |
Expenditures
|
Activity Code |
10735026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
208,118 |
Particulars |
MITTI,MISTRI, MAJDOOR,INTERLOKING EAT, BULLDING MATTRIAL, KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067959
Cheque Date : 20/02/2019
|
PARVESH KUMARI PRADHAN |
41,360 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067958
Cheque Date : 20/02/2019
|
|
136,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067956
Cheque Date : 20/02/2019
|
|
29,958 |