Type Of Transaction |
Expenditures
|
Activity Code |
4656631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
107,895 |
Particulars |
Junio High School Terwa Sauchalay Marammat va Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740310100023414
Cheque No : 023491
Cheque Date : 17/02/2018
|
BALA JI BRICK FIELD |
34,624 |
Cheque
|
Account Type : Bank
Account No. : 740310100023414
Cheque No : 023492
Cheque Date : 17/02/2018
|
|
36,559 |
Cheque
|
Account Type : Bank
Account No. : 740310100023414
Cheque No : 023493
Cheque Date : 17/02/2018
|
|
18,972 |
Cheque
|
Account Type : Bank
Account No. : 740310100023414
Cheque No : 023494
Cheque Date : 17/02/2018
|
KANAUJIYA ENJEERING WORKS |
3,945 |
Cheque
|
Account Type : Bank
Account No. : 740310100023414
Cheque No : 023495
Cheque Date : 17/02/2018
|
|
8,575 |
Cheque
|
Account Type : Bank
Account No. : 740310100023414
Cheque No : 023481
Cheque Date : 17/02/2018
|
|
5,220 |