Type Of Transaction |
Expenditures
|
Activity Code |
4617844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
328,813 |
Particulars |
MITTI RENT SAMAGREE KRAY LEBOUR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0882104000114943
Cheque No : 029179
Cheque Date : 28/02/2018
|
GEETAM SINGH |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 0882104000114943
Cheque No : 029180
Cheque Date : 28/02/2018
|
SURENDRA PRAKASH EET BHATTA |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 0882104000114943
Cheque No : 029183
Cheque Date : 28/02/2018
|
GEETAM SINGH |
11,631 |
Cheque
|
Account Type : Bank
Account No. : 0882104000114943
Cheque No : 029190
Cheque Date : 28/02/2018
|
MS JYOTI EET BHATTA |
144,512 |
Cheque
|
Account Type : Bank
Account No. : 0882104000114943
Cheque No : 029187
Cheque Date : 28/02/2018
|
JAYRAM CEMENT AGANCY |
24,470 |
Cheque
|
Account Type : Bank
Account No. : 0882104000114943
Cheque No : 029193
Cheque Date : 28/02/2018
|
LEWAR AND MISTREE |
69,925 |
Cheque
|
Account Type : Bank
Account No. : 0882104000114943
Cheque No : 029194
Cheque Date : 28/02/2018
|
LEWAR AND MISTREE |
29,275 |