Type Of Transaction |
Expenditures
|
Activity Code |
17389533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2019 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
111,108 |
Particulars |
SAMGRI WA MAJDURI BHUJTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 074093
Cheque Date : 07/07/2019
|
MA SHARDA |
36,957 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 074094
Cheque Date : 07/07/2019
|
|
4,948 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 074095
Cheque Date : 07/07/2019
|
|
34,920 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 074096
Cheque Date : 07/07/2019
|
|
15,355 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 074097
Cheque Date : 07/07/2019
|
|
18,928 |