Type Of Transaction |
Expenditures
|
Activity Code |
17810125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
EET CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 317866
Cheque Date : 25/09/2018
|
GABBAR SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 317877
Cheque Date : 15/10/2018
|
GABBAR SINGH |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 317873
Cheque Date : 25/09/2018
|
Chandra Pal |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 317872
Cheque Date : 25/10/2018
|
SHRI BALAJI TRADERS |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 402717
Cheque Date : 06/12/2018
|
Chandra Pal |
20,000 |