Type Of Transaction |
Expenditures
|
Activity Code |
13444345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
169,800 |
Particulars |
pay for charagah nirman kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 462802010010273
Cheque No : 018215
Cheque Date : 08/03/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 462802010010273
Cheque No : 018216
Cheque Date : 08/03/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 462802010010273
Cheque No : 018218
Cheque Date : 18/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 462802010010273
Cheque No : 018210
Cheque Date : 25/03/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 462802010010273
Cheque No : 021382
Cheque Date : 30/03/2019
|
UMESH CHAND PANDEY |
9,800 |