Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,104 |
Particulars |
अदायगी मस्टरोल अवधि 1-12-18 to 31-12-18 मुरम्मत नाली निकासी गन्दा पानी मेन सडक से रंगीला राम घर तक गाव जजर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165601
Cheque Date : 18/04/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165602
Cheque Date : 18/04/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165603
Cheque Date : 18/04/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165604
Cheque Date : 18/04/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165605
Cheque Date : 18/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165606
Cheque Date : 18/04/2019
|
|
2,904 |