Type Of Transaction |
Expenditures
|
Activity Code |
14081138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
288,941 |
Particulars |
BRAHM BABA SE JP MASTER KE GHGAR TAK KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3115682391
Cheque No : 013538
Cheque Date : 11/04/2018
|
|
97,500 |
Cheque
|
Account Type : Bank
Account No. : 3115682391
Cheque No : 013539
Cheque Date : 11/04/2018
|
|
27,300 |
Cheque
|
Account Type : Bank
Account No. : 3115682391
Cheque No : 013541
Cheque Date : 12/04/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3115682391
Cheque No : 013542
Cheque Date : 12/04/2018
|
MAURYA AND BRODERS |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 3115682391
Cheque No : 001349
Cheque Date : 28/04/2018
|
|
79,716 |
Cheque
|
Account Type : Bank
Account No. : 3115682391
Cheque No : 001350
Cheque Date : 28/04/2018
|
|
5,425 |