Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,274 |
Particulars |
अदायगी मस्टरोल अवधि 1-1-19 to 31 1 19 निर्माण लिंक रोड सियालकड़ पशुशाला से मेन रोड तक गाव सियालकड़ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165591
Cheque Date : 18/04/2019
|
|
5,625 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165592
Cheque Date : 18/04/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165593
Cheque Date : 18/04/2019
|
|
5,175 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165594
Cheque Date : 18/04/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165595
Cheque Date : 18/04/2019
|
|
4,275 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165596
Cheque Date : 18/04/2019
|
|
5,625 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165597
Cheque Date : 18/04/2019
|
|
5,625 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165598
Cheque Date : 18/04/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165599
Cheque Date : 18/04/2019
|
|
5,874 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165600
Cheque Date : 18/04/2019
|
|
6,675 |