Type Of Transaction |
Expenditures
|
Activity Code |
8382260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
111,415 |
Particulars |
GP ME HAND PUMP MARMMAT KA KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 383802010674140
Cheque No : 013919
Cheque Date : 03/10/2018
|
JAI MATA DI MACHINERY STORES-MACHALISHAHAR-JAUNPUR |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 383802010674140
Cheque No : 014188
Cheque Date : 22/11/2018
|
JAI MATA DI MACHINERY STORES-MACHALISHAHAR-JAUNPUR |
16,975 |
Cheque
|
Account Type : Bank
Account No. : 383802010674140
Cheque No : 014192
Cheque Date : 05/12/2018
|
JAI MATA DI MACHINERY STORES-MACHALISHAHAR-JAUNPUR |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 383802010674140
Cheque No : 014198
Cheque Date : 06/02/2019
|
JAI MATA DI MACHINERY STORES-MACHALISHAHAR-JAUNPUR |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 383802010674140
Cheque No : 014197
Cheque Date : 06/02/2019
|
JAI MATA DI MACHINERY STORES-MACHALISHAHAR-JAUNPUR |
31,265 |
Cheque
|
Account Type : Bank
Account No. : 383802010674140
Cheque No : 014181
Cheque Date : 16/10/2018
|
JAI MATA DI MACHINERY STORES-MACHALISHAHAR-JAUNPUR |
18,375 |