Type Of Transaction |
Expenditures
|
Activity Code |
17688244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2018 |
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.)
|
208,080 |
Particulars |
PRV 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. : 396802010027749
Cheque No : 006861
Cheque Date : 24/04/2018
|
YADAW AND COMMPANI PALTUPUR JAUNPUR |
97,843 |
Cheque
|
Account Type : Bank
Account No. : 396802010027749
Cheque No : 007866
Cheque Date : 10/05/2018
|
PATEL BULLDING MATERIYALS BARASATHI JAUNPUR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010027749
Cheque No : 007871
Cheque Date : 24/08/2018
|
PATEL BULLDING MATERIYALS BARASATHI JAUNPUR |
56,537 |
Cheque
|
Account Type : Bank
Account No. : 396802010027749
Cheque No : 006400
Cheque Date : 28/08/2018
|
|
38,700 |