Type Of Transaction |
Expenditures
|
Activity Code |
17810123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
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.)
|
320,021 |
Particulars |
INTERLOKING EET CEMENT GITTI MOHRAM LEVAR MISTRI MITTI 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 : 402729
Cheque Date : 20/02/2019
|
Chandra Pal |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977006
Cheque Date : 07/03/2019
|
VEDRAM PALS AGENCY |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977010
Cheque Date : 11/03/2019
|
VEDRAM PALS AGENCY |
34,496 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977013
Cheque Date : 15/03/2019
|
|
40,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977015
Cheque Date : 18/03/2019
|
VEDRAM PALS AGENCY |
31,300 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977020
Cheque Date : 18/03/2019
|
|
43,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977028
Cheque Date : 29/03/2019
|
VEDRAM PALS AGENCY |
50,080 |
Cheque
|
Account Type : Bank
Account No. : 1948101010134
Cheque No : 977029
Cheque Date : 29/03/2019
|
VEDRAM PALS AGENCY |
51,645 |