Type Of Transaction |
Expenditures
|
Activity Code |
4466307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
204,300 |
Particulars |
RAMVEER KE GHAR SE VED PRAKASH KE GHAR TAK CC
MS SATEESH CHANDRA 131821....6614....47360
LABOUR MUNENDRA PATHAK 3505...15000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 039997
Cheque Date : 16/04/2018
|
KADEER AHMAD TRADERS |
131,821 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 039998
Cheque Date : 16/04/2018
|
KADEER AHMAD TRADERS |
6,614 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 039996
Cheque Date : 16/04/2018
|
KADEER AHMAD TRADERS |
47,360 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 392952
Cheque Date : 17/04/2018
|
LABOUR MR |
1,405 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 392955
Cheque Date : 18/04/2018
|
LABOUR MR |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 392951
Cheque Date : 23/04/2018
|
LABOUR MR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 039990
Cheque Date : 27/04/2018
|
LABOUR MR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 039999
Cheque Date : 27/04/2018
|
LABOUR MR |
5,000 |