Type Of Transaction |
Expenditures
|
Activity Code |
4290922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
809,828 |
Particulars |
EAT V MAITERIYAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1574000102068572
Cheque No : 000925
Cheque Date : 09/03/2018
|
SHRI RAM BKO |
96,263 |
Cheque
|
Account Type : Bank
Account No. : 1574000102068572
Cheque No : 000926
Cheque Date : 09/03/2018
|
DINKRIPAL RAI CONTRACTOR AND SUPLIER |
545,664 |
Cheque
|
Account Type : Bank
Account No. : 1574000102068572
Cheque No : 000927
Cheque Date : 09/03/2018
|
samshujjama fartilijar |
107,901 |
Cheque
|
Account Type : Bank
Account No. : 1574000102068572
Cheque No : 000928
Cheque Date : 09/03/2018
|
|
60,000 |