Type Of Transaction |
Expenditures
|
Activity Code |
19271114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
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.)
|
295,000 |
Particulars |
GP AZAMPUR ME JUNIOR HIGH SCHOOL PAR SAUCLAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004574
Cheque No : 051439
Cheque Date : 11/07/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 591102010004574
Cheque No : 051435
Cheque Date : 02/07/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 591102010004574
Cheque No : 051433
Cheque Date : 05/07/2019
|
JEET BRICK FILED |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 591102010004574
Cheque No : 051440
Cheque Date : 11/07/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 591102010004574
Cheque No : 051434
Cheque Date : 05/07/2019
|
HEMAT KUMAR SINGH |
75,000 |