Type Of Transaction |
Expenditures
|
Activity Code |
12337396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
185,095 |
Particulars |
CIMENT,MARBAL,STESNARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017012
Cheque Date : 07/09/2018
|
PREMA DEVI PRADHAN |
48,370 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017011
Cheque Date : 12/09/2018
|
PAPPU CEMENT AGENCY |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017003
Cheque Date : 12/09/2018
|
PRAKASH MARBALS AND STESNARY |
27,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3555083531
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/09/2018
|
HIRDESH KUMAR |
15,725 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017010
Cheque Date : 11/09/2018
|
PRAKASH MARBALS AND STESNARY |
43,000 |