Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,704 |
Particulars |
अदायगी मस्टरोल अवधि 1-10-18 to 31-10-10 निर्माण नाली निकासी गन्दा पानी देव राज घर से विपन कुमार घर तक गाव मननुह |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165607
Cheque Date : 18/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165608
Cheque Date : 18/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165609
Cheque Date : 18/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165610
Cheque Date : 18/04/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 20008005773
Cheque No : 165611
Cheque Date : 18/04/2019
|
|
2,904 |