Type Of Transaction |
Expenditures
|
Activity Code |
12337385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
137,231 |
Particulars |
BILDARS,SIMENT EAT 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 : 017019
Cheque Date : 17/11/2018
|
PREMA DEVI PRADHAN |
18,425 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017641
Cheque Date : 29/11/2018
|
JAY DURGA BILDING |
46,251 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017644
Cheque Date : 10/12/2018
|
HIRDESH KUMAR |
5,775 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017645
Cheque Date : 10/12/2018
|
PREMA DEVI PRADHAN |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017646
Cheque Date : 10/12/2018
|
VARMA SIMENT |
18,780 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017647
Cheque Date : 12/12/2018
|
JAY DURGA BILDING |
20,400 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017659
Cheque Date : 01/03/2019
|
FAIJANE OLIYA ENT BHATTA |
18,800 |