Type Of Transaction |
Expenditures
|
Activity Code |
18365180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
492,489 |
Particulars |
GIRAJASHANKAR KANNAUJIYA KE GHAR SE ASHOK KE GHAR TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 000747
Cheque Date : 31/03/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 000748
Cheque Date : 31/03/2019
|
maa gayetri ent udhog |
52,150 |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 000752
Cheque Date : 31/03/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 007955
Cheque Date : 31/03/2019
|
|
120,250 |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 007956
Cheque Date : 31/03/2019
|
maa gayetri ent udhog |
55,185 |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 007959
Cheque Date : 31/03/2019
|
|
40,206 |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 008801
Cheque Date : 31/03/2019
|
maa gayetri ent udhog |
144,375 |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 008802
Cheque Date : 31/03/2019
|
maa gayetri ent udhog |
13,123 |
Cheque
|
Account Type : Bank
Account No. : 396802010027859
Cheque No : 008803
Cheque Date : 31/03/2019
|
|
7,000 |