Type Of Transaction |
Expenditures
|
Activity Code |
11446471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,946 |
Particulars |
pay for farsh marramat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 007279
Cheque Date : 06/02/2019
|
gram pradhan paharipur khiriya |
30,275 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 007278
Cheque Date : 07/02/2019
|
ASWANI PRATAP MALL ITT BHATTA |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 007277
Cheque Date : 13/02/2019
|
ASWANI PRATAP MALL ITT BHATTA |
28,671 |