Type Of Transaction |
Expenditures
|
Activity Code |
7983654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
140,136 |
Particulars |
eit,balu cement,ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002141
Cheque No : 072302
Cheque Date : 29/03/2019
|
R P MISRA JANARAL ORDAR SAPLAYRS |
115,420 |
Cheque
|
Account Type : Bank
Account No. : 594002010002141
Cheque No : 072303
Cheque Date : 29/03/2019
|
R P MISRA JANARAL ORDAR SAPLAYRS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002141
Cheque No : 072301
Cheque Date : 29/03/2019
|
SHUBH EIT |
19,716 |