Type Of Transaction |
Expenditures
|
Activity Code |
12337395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
103,045 |
Particulars |
PAPPU CEEMANT AGENCY KO BHUGHTHAN HADESH KUMAR KO BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017004
Cheque Date : 18/08/2018
|
PREMA DEVI PRADHAN |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017005
Cheque Date : 29/08/2018
|
HIRDESH KUMAR |
21,950 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017007
Cheque Date : 01/08/2018
|
PAPPU CEMENT AGENCY |
35,530 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017008
Cheque Date : 01/08/2018
|
PRAKASH MARBALS AND STESNARY |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017009
Cheque Date : 30/08/2018
|
HIRDESH KUMAR |
12,215 |