Type Of Transaction |
Expenditures
|
Activity Code |
10735030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
167,736 |
Particulars |
MITTI,MISTRI, MAJDOOR, INTERLOKING EAT, BULIDING 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 : 067963
Cheque Date : 20/02/2019
|
PARVESH KUMARI PRADHAN |
38,355 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067962
Cheque Date : 20/02/2019
|
|
101,520 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 067960
Cheque Date : 20/02/2019
|
|
27,861 |