Type Of Transaction |
Expenditures
|
Activity Code |
14599739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
227,478 |
Particulars |
PAKKI SADAK SE VIAJAY PRATAP KE GHAR TAK KHADANAJ MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010006380
Cheque No : 008260
Cheque Date : 05/03/2019
|
KHAN BRIK COMPANY |
125,965 |
Cheque
|
Account Type : Bank
Account No. : 396802010006380
Cheque No : 010541
Cheque Date : 05/03/2019
|
MAURIYA AND BROTHERS EAT BARERI JAUNPUR |
30,638 |
Cheque
|
Account Type : Bank
Account No. : 396802010006380
Cheque No : 010542
Cheque Date : 05/03/2019
|
|
14,436 |
Cheque
|
Account Type : Bank
Account No. : 396802010006380
Cheque No : 010543
Cheque Date : 05/03/2019
|
|
56,439 |