Type Of Transaction |
Expenditures
|
Activity Code |
14081355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
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.)
|
113,847 |
Particulars |
PRV GANESHPUR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010027607
Cheque No : 011363
Cheque Date : 28/01/2019
|
|
13,876 |
Cheque
|
Account Type : Bank
Account No. : 396802010027607
Cheque No : 011364
Cheque Date : 28/01/2019
|
ANURAG BULDING MATERIALS |
38,670 |
Cheque
|
Account Type : Bank
Account No. : 396802010027607
Cheque No : 011366
Cheque Date : 18/01/2019
|
|
20,606 |
Cheque
|
Account Type : Bank
Account No. : 396802010027607
Cheque No : 011367
Cheque Date : 22/01/2019
|
|
18,025 |
Cheque
|
Account Type : Bank
Account No. : 396802010027607
Cheque No : 012194
Cheque Date : 28/01/2019
|
ANURAG BULDING MATERIALS |
22,670 |