Type Of Transaction |
Expenditures
|
Activity Code |
4778245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
239,190 |
Particulars |
JHS ME BAUNDRI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010027865
Cheque No : 004325
Cheque Date : 31/03/2019
|
KHAN BREK COMMPANI BAGHANARI JAUNPUR |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010027865
Cheque No : 004326
Cheque Date : 31/03/2019
|
PTEL BULLDING MATERIYALS BAGHANARI JAUNPUR |
59,456 |
Cheque
|
Account Type : Bank
Account No. : 396802010027865
Cheque No : 004328
Cheque Date : 31/03/2019
|
KHAN BREK COMMPANI BAGHANARI JAUNPUR |
29,120 |
Cheque
|
Account Type : Bank
Account No. : 396802010027865
Cheque No : 004329
Cheque Date : 31/03/2019
|
KHAN BREK COMMPANI BAGHANARI JAUNPUR |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 396802010027865
Cheque No : 040240
Cheque Date : 31/03/2019
|
|
66,114 |