Type Of Transaction |
Expenditures
|
Activity Code |
15624776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
229,242 |
Particulars |
CEMENT GITTI MOHRAM EET LEVAR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0399101010125
Cheque No : 922200
Cheque Date : 29/12/2018
|
vedram pal treders |
69,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101010125
Cheque No : 922196
Cheque Date : 17/11/2018
|
NIRMAL CEMENT AGENCY |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101010125
Cheque No : 922186
Cheque Date : 18/09/2018
|
VINIT KUMAR |
48,242 |
Cheque
|
Account Type : Bank
Account No. : 0399101010125
Cheque No : 922183
Cheque Date : 24/08/2018
|
MANOJ |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101010125
Cheque No : 922191
Cheque Date : 24/10/2018
|
MANOJ |
40,000 |