Type Of Transaction |
Expenditures
|
Activity Code |
17377179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
237,658 |
Particulars |
SHYAM RAJ KE KHET SE LALAJI KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 004911
Cheque Date : 31/03/2019
|
MAURY AND BRADERS EAT |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 004913
Cheque Date : 31/03/2019
|
MAURY AND BRADERS EAT |
57,750 |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 004917
Cheque Date : 31/03/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 004918
Cheque Date : 31/03/2019
|
|
28,700 |
Cheque
|
Account Type : Bank
Account No. : 396802010027745
Cheque No : 010544
Cheque Date : 31/03/2019
|
MAURY AND BRADERS EAT |
65,208 |