Type Of Transaction |
Expenditures
|
Activity Code |
9076878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
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.)
|
33,565 |
Particulars |
MISTRI,MAJDUR,MITTI,EAT,INTERLOKING EAT,BILDING MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/03/2019
|
PUSPA DEVI PRADHAN |
4,445 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
|
3,602 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2019
|
|
22,680 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :06/03/2019
|
GUPTA HARDVEYAR |
2,838 |