Type Of Transaction |
Expenditures
|
Activity Code |
18176038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
191,497 |
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. : 459302010704401
Cheque No : 009705
Cheque Date : 17/10/2018
|
ANANYA TRENDARS |
105,020 |
Cheque
|
Account Type : Bank
Account No. : 459302010704401
Cheque No : 009706
Cheque Date : 17/10/2018
|
MAHENDRA PRATAP SHINGH EIT BHATTA MALIK |
47,305 |
Cheque
|
Account Type : Bank
Account No. : 459302010704401
Cheque No : 009707
Cheque Date : 17/10/2018
|
YADAV BUILDING MATERIYAL |
18,497 |
Cheque
|
Account Type : Bank
Account No. : 459302010704401
Cheque No : 009708
Cheque Date : 17/10/2018
|
|
20,675 |