Type Of Transaction |
Expenditures
|
Activity Code |
13343370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
183,493 |
Particulars |
JHIGURIYA PRAJAPATI BASTI SE RAJAMANI KE GHAR TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 010809
Cheque Date : 04/02/2019
|
ANURAG BILDING MATERIYALS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 010811
Cheque Date : 04/02/2019
|
MAURYA AND BRODAR |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 010813
Cheque Date : 04/02/2019
|
|
13,950 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012061
Cheque Date : 25/02/2019
|
|
72,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012073
Cheque Date : 06/03/2019
|
|
18,137 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012074
Cheque Date : 06/03/2019
|
ANURAG BILDING MATERIYALS |
14,812 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012075
Cheque Date : 06/03/2019
|
MAURYA AND BRODAR |
6,294 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012076
Cheque Date : 06/03/2019
|
|
4,300 |