Type Of Transaction |
Expenditures
|
Activity Code |
4791719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
127,485 |
Particulars |
p.p. dahalwa school suchalaya marmat and khadnja marzduri baki payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607918
Cheque No : 221082
Cheque Date : 10/01/2018
|
|
29,225 |
Cheque
|
Account Type : Bank
Account No. : 11523607918
Cheque No : 221083
Cheque Date : 10/01/2018
|
MISHR EIT BATTH |
47,383 |
Cheque
|
Account Type : Bank
Account No. : 11523607918
Cheque No : 221084
Cheque Date : 10/01/2018
|
Janta buliding maitereals |
19,607 |
Cheque
|
Account Type : Bank
Account No. : 11523607918
Cheque No : 221088
Cheque Date : 10/01/2018
|
|
31,270 |