Type Of Transaction |
Expenditures
|
Activity Code |
5673891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
199,117 |
Particulars |
PRV 2 ME BAUNDRI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010027848
Cheque No : 009737
Cheque Date : 24/08/2018
|
PTEL BULLDING M0 BARASATHI JAUNPUR |
28,020 |
Cheque
|
Account Type : Bank
Account No. : 396802010027848
Cheque No : 009738
Cheque Date : 24/08/2018
|
|
24,750 |
Cheque
|
Account Type : Bank
Account No. : 396802010027848
Cheque No : 009602
Cheque Date : 03/10/2018
|
MAURYA AND BRADARS |
50,100 |
Cheque
|
Account Type : Bank
Account No. : 396802010027848
Cheque No : 009603
Cheque Date : 24/08/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 396802010027848
Cheque No : 009617
Cheque Date : 31/01/2019
|
PTEL BULLDING M0 BARASATHI JAUNPUR |
23,304 |
Cheque
|
Account Type : Bank
Account No. : 396802010027848
Cheque No : 009618
Cheque Date : 24/08/2018
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 396802010027848
Cheque No : 009619
Cheque Date : 31/01/2019
|
MAURYA AND BRADARS |
30,399 |
Cheque
|
Account Type : Bank
Account No. : 396802010027848
Cheque No : 009620
Cheque Date : 24/08/2018
|
|
10,144 |