Type Of Transaction |
Expenditures
|
Activity Code |
9076880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
180,278 |
Particulars |
MISTRI,MAJDUR,MITTI,EAT,INTERLOKING EAT,BILDING MATERIYAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048828
Cheque Date : 06/03/2019
|
PUSPA DEVI PRADHAN |
25,690 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048826
Cheque Date : 06/03/2019
|
|
14,229 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048827
Cheque Date : 06/03/2019
|
|
129,240 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048825
Cheque Date : 06/03/2019
|
GUPTA HARDVEYAR |
11,119 |