Type Of Transaction |
Expenditures
|
Activity Code |
12929366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
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.)
|
372,922 |
Particulars |
CEMENT EET 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. : 1948101010148
Cheque No : 064813
Cheque Date : 19/03/2019
|
AJAY MISHRA |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 064815
Cheque Date : 27/03/2019
|
BHAORI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 064816
Cheque Date : 27/03/2019
|
BHAORI |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101010148
Cheque No:
Cheque Date :
Letter/Advice No.: 245587
Letter/Advice Date :12/03/2019
|
S P S BRACK |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 245590
Cheque Date : 12/03/2019
|
S P S BRACK |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 245573
Cheque Date : 12/03/2019
|
S P S BRACK |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 064801
Cheque Date : 14/03/2019
|
|
13,922 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 245568
Cheque Date : 08/03/2019
|
VERMA CEMENT AGENCY |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 245582
Cheque Date : 08/03/2019
|
VERMA CEMENT AGENCY |
60,000 |