Type Of Transaction |
Expenditures
|
Activity Code |
8925294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
400,266 |
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 : 317888
Cheque Date : 06/11/2018
|
SHRI BALAJI TRADERS |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977011
Cheque Date : 14/03/2019
|
SHRI BALAJI TRADERS |
162,366 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977012
Cheque Date : 15/03/2019
|
|
27,600 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977016
Cheque Date : 15/03/2019
|
|
40,200 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977022
Cheque Date : 18/03/2019
|
|
50,100 |