Type Of Transaction |
Expenditures
|
Activity Code |
11961146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PS keshavpur me MDM set ka nirman Kary pr majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000938
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000939
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000940
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000942
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000943
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000944
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000945
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000946
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000947
Cheque Date : 02/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000941
Cheque Date : 02/07/2019
|
|
5,000 |