Type Of Transaction |
Expenditures
|
Activity Code |
13846096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
212,106 |
Particulars |
GP DEEGHA ME BARAT GHAR KA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004586
Cheque No : 003417
Cheque Date : 02/07/2019
|
hukum chndra jain |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 591102010004586
Cheque No : 003420
Cheque Date : 03/07/2019
|
M#47S CHAURASIYA BULLDING MATERIALS |
14,750 |
Cheque
|
Account Type : Bank
Account No. : 591102010004586
Cheque No : 003415
Cheque Date : 03/07/2019
|
M#47S CHAURASIYA BULLDING MATERIALS |
30,300 |
Cheque
|
Account Type : Bank
Account No. : 591102010004586
Cheque No : 003412
Cheque Date : 03/07/2019
|
M#47S CHAURASIYA BULLDING MATERIALS |
42,296 |
Cash
|
Account Type : Cash
|
|
105,860 |