Type Of Transaction |
Expenditures
|
Activity Code |
12337389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
152,978 |
Particulars |
BILDING ,SIMENT,EAT BHATTA 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 : 017654
Cheque Date : 27/12/2018
|
HIRDESH KUMAR |
10,350 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017655
Cheque Date : 27/12/2018
|
PREMA DEVI PRADHAN |
26,220 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017657
Cheque Date : 05/02/2019
|
JAY DURGA BILDING |
57,500 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 017658
Cheque Date : 04/02/2019
|
VERMA CEMENT AGENCY |
40,370 |
Cheque
|
Account Type : Bank
Account No. : 3555083531
Cheque No : 018821
Cheque Date : 15/03/2019
|
FAIJANE OLIYA ENT BHATTA |
18,538 |