Type Of Transaction |
Expenditures
|
Activity Code |
14286072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2019 |
Voucher No |
FFC/2018-19/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
327,308 |
Particulars |
KIRAN TO BHWARI WALI ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010092958
Cheque No : 046758
Cheque Date : 20/01/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092958
Cheque No : 046759
Cheque Date : 20/01/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092958
Cheque No : 008055
Cheque Date : 20/01/2019
|
KISAN TRADERS SHAMLI |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092958
Cheque No : 046748
Cheque Date : 20/01/2019
|
JALAAN AND SONS |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092958
Cheque No : 008051
Cheque Date : 20/01/2019
|
MS KISHAN TRADERS SHAMLI |
59,350 |
Cheque
|
Account Type : Bank
Account No. : 411202010092958
Cheque No : 008053
Cheque Date : 20/01/2019
|
PRABHU DAYAAL AND SONS |
38,636 |
Cheque
|
Account Type : Bank
Account No. : 411202010092958
Cheque No : 008054
Cheque Date : 20/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092958
Cheque No : 008056
Cheque Date : 20/01/2019
|
PRABHU DAYAAL AND SONS |
10,000 |
Cash
|
Account Type : Cash
|
|
69,322 |