Type Of Transaction |
Expenditures
|
Activity Code |
20423664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
FFC/2018-19/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,995 |
Particulars |
painter-majduri aur samagri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 074929
Cheque Date : 27/02/2019
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 074930
Cheque Date : 27/02/2019
|
virendra singh |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 074931
Cheque Date : 27/02/2019
|
AMIR ALI |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 074932
Cheque Date : 27/02/2019
|
RAMANAND |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 074933
Cheque Date : 27/02/2019
|
Manoj Kumar Gupta Khaad Deelar |
8,520 |