Type Of Transaction |
Expenditures
|
Activity Code |
16638681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,360 |
Particulars |
INTERLOKING EET CEMENT GITTI MOHRAM BALO LEAR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 833843
Cheque Date : 06/03/2019
|
RAKESH KUMAR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 846111
Cheque Date : 12/03/2019
|
ANIL KUMAR |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 846117
Cheque Date : 29/03/2019
|
JAY JAWAN JAY KISHAN |
16,170 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 846114
Cheque Date : 29/03/2019
|
JAY JAWAN JAY KISHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 807071
Cheque Date : 29/03/2019
|
BALA JI TRADERAS |
24,190 |