Type Of Transaction |
Expenditures
|
Activity Code |
8383781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
142,719 |
Particulars |
pay for nalli nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2753000100019945
Cheque No : 105081
Cheque Date : 26/03/2019
|
jagdeesh |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 2753000100019945
Cheque No : 105082
Cheque Date : 26/03/2019
|
S PS ITT BHATTA |
55,062 |
Cheque
|
Account Type : Bank
Account No. : 2753000100019945
Cheque No : 105088
Cheque Date : 29/03/2019
|
jagdeesh |
3,850 |
Cheque
|
Account Type : Bank
Account No. : 2753000100019945
Cheque No : 105089
Cheque Date : 30/03/2019
|
S PS ITT BHATTA |
28,057 |
Cheque
|
Account Type : Bank
Account No. : 2753000100019945
Cheque No : 105083
Cheque Date : 30/03/2019
|
TIWARI CEMENT STORE |
33,000 |