Type Of Transaction |
Expenditures
|
Activity Code |
12929368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
201,200 |
Particulars |
TILES CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
VERMA CEMENT AGENCY |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 245555
Cheque Date : 18/02/2019
|
VERMA CEMENT AGENCY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 711132
Cheque Date : 31/07/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 712083
Cheque Date : 19/09/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 917105
Cheque Date : 30/01/2019
|
VERMA CEMENT AGENCY |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101010148
Cheque No:
Cheque Date :
Letter/Advice No.: 712081
Letter/Advice Date :18/09/2018
|
|
50,000 |