Type Of Transaction |
Expenditures
|
Activity Code |
3430345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
189,053 |
Particulars |
EAT V MAITERIYAL V MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31661712700
Cheque No : 165355
Cheque Date : 27/03/2018
|
|
19,725 |
Cheque
|
Account Type : Bank
Account No. : 31661712700
Cheque No : 165356
Cheque Date : 27/03/2018
|
PILLOO YADAV BUILDING MATERIAL |
18,711 |
Cheque
|
Account Type : Bank
Account No. : 31661712700
Cheque No : 165357
Cheque Date : 27/03/2018
|
ANANYA TREDARS |
104,902 |
Cheque
|
Account Type : Bank
Account No. : 31661712700
Cheque No : 165358
Cheque Date : 27/03/2018
|
RANJAN SINGH ENTT BHATTHA |
45,715 |