Type Of Transaction |
Expenditures
|
Activity Code |
10563883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
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.)
|
238,897 |
Particulars |
CEMENT GITTI MOHRAM EET LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 712037
Cheque Date : 06/11/2018
|
SHANKAR SINGH |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 712038
Cheque Date : 27/11/2018
|
SHANKAR SINGH |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 712040
Cheque Date : 30/11/2018
|
VIRATH BUDDING AGENCY |
25,498 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920793
Cheque Date : 06/11/2018
|
ARVINDRA SINGH |
5,315 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 320830
Cheque Date : 07/12/2018
|
M#47s Sps Brick field |
37,674 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 711603
Cheque Date : 23/08/2018
|
VIRATH BUDDING AGENCY |
53,410 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 711604
Cheque Date : 28/08/2018
|
M#47s Sps Brick field |
63,000 |