Type Of Transaction |
Expenditures
|
Activity Code |
4778246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
190,575 |
Particulars |
PANCHU KE GHAR SE RAMASHANKAR KE GHAR TAK KHADANAJ 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 : 040244
Cheque Date : 06/08/2018
|
KHAN BREK COMMPANI BAGHANARI JAUNPUR |
75,075 |
Cheque
|
Account Type : Bank
Account No. : 396802010027865
Cheque No : 008821
Cheque Date : 11/08/2018
|
KHAN BREK COMMPANI BAGHANARI JAUNPUR |
57,750 |
Cheque
|
Account Type : Bank
Account No. : 396802010027865
Cheque No : 008826
Cheque Date : 11/12/2018
|
KHAN BREK COMMPANI BAGHANARI JAUNPUR |
57,750 |