Type Of Transaction |
Expenditures
|
Activity Code |
14990203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
430,842 |
Particulars |
Panchayat bhawan thokkahala Boundrywall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 174102
Cheque Date : 18/01/2019
|
Madhuri Bansal Ent Bhatta |
75,245 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 174103
Cheque Date : 18/01/2019
|
Yadav Trading Company |
119,928 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 174104
Cheque Date : 21/01/2019
|
Madhuri Bansal Ent Bhatta |
92,925 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 174106
Cheque Date : 24/01/2019
|
Shivnath interprises |
27,906 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 174107
Cheque Date : 24/01/2019
|
|
69,475 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 174109
Cheque Date : 25/01/2019
|
Vikas Costruction |
45,363 |