Type Of Transaction |
Expenditures
|
Activity Code |
12726712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
125,789 |
Particulars |
brick reta Agriculture store treders majduri lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000264
Cheque Date : 04/10/2018
|
CHANDI BRICK FIELD |
55,660 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000265
Cheque Date : 04/10/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000266
Cheque Date : 04/10/2018
|
Agriculture store |
19,661 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000158
Cheque Date : 04/10/2018
|
prashant treders |
16,708 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000159
Cheque Date : 04/10/2018
|
|
12,265 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000160
Cheque Date : 04/10/2018
|
|
19,495 |