Type Of Transaction |
Expenditures
|
Activity Code |
17517236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
114,983 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000321
Cheque Date : 02/08/2019
|
|
4,114 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000323
Cheque Date : 02/08/2019
|
SHEKHAR TRADERS |
10,591 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000322
Cheque Date : 02/08/2019
|
ARKAM BRICK FIELDS |
8,077 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000361
Cheque Date : 02/08/2019
|
|
16,568 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000360
Cheque Date : 06/08/2019
|
SHEKHAR TRADERS |
42,124 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000359
Cheque Date : 06/08/2019
|
ARKAM BRICK FIELDS |
33,509 |