Type Of Transaction |
Expenditures
|
Activity Code |
12337388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,470 |
Particulars |
BILDING 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 : 017020
Cheque Date : 26/11/2018
|
PREMA DEVI PRADHAN |
18,155 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017642
Cheque Date : 06/12/2018
|
JAY DURGA BILDING |
38,000 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017649
Cheque Date : 10/12/2018
|
HIRDESH KUMAR |
10,715 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017650
Cheque Date : 10/12/2018
|
PREMA DEVI PRADHAN |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017652
Cheque Date : 10/12/2018
|
VARMA SIMENT |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017653
Cheque Date : 12/12/2018
|
JAY DURGA BILDING |
24,800 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017660
Cheque Date : 01/03/2019
|
FAIJANE OLIYA ENT BHATTA |
20,100 |