Type Of Transaction |
Expenditures
|
Activity Code |
12838992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
154,912 |
Particulars |
CHABUTRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 011346
Cheque Date : 30/03/2019
|
THEKEDAAR |
18,000 |
Cash
|
Account Type : Cash
|
LABOR |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 011348
Cheque Date : 30/03/2019
|
OM CEMENT STORE |
54,151 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 011349
Cheque Date : 30/03/2019
|
THEKEDAAR |
8,318 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 011350
Cheque Date : 30/03/2019
|
MAA VESNO BRICK FIELD |
17,745 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 011351
Cheque Date : 30/03/2019
|
OM CEMENT STORE |
31,248 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 011353
Cheque Date : 30/03/2019
|
THEKEDAAR |
5,500 |