Type Of Transaction |
Expenditures
|
Activity Code |
18924700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,369 |
Particulars |
MAJDOORI AND KUSH INDUSTRIES AND VERMA BRICKS AND RAGHUVANSH BUILDING MATARIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23870100011863
Cheque No : 000429
Cheque Date : 08/08/2019
|
FOR PRADHAN TO WORKER |
6,704 |
Cheque
|
Account Type : Bank
Account No. : 23870100011863
Cheque No : 000432
Cheque Date : 08/08/2019
|
|
52,693 |
Cheque
|
Account Type : Bank
Account No. : 23870100011863
Cheque No : 000430
Cheque Date : 08/08/2019
|
M#47s Verma Bric Fields |
13,838 |
Cheque
|
Account Type : Bank
Account No. : 23870100011863
Cheque No : 000431
Cheque Date : 08/08/2019
|
RAGHUVANS BUILDING MATERIAL |
5,134 |