Type Of Transaction |
Expenditures
|
Activity Code |
10563884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
194,250 |
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 : 711606
Cheque Date : 28/08/2018
|
M#47s Sps Brick field |
44,960 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 712036
Cheque Date : 28/08/2018
|
SANJAY SINGH |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920799
Cheque Date : 06/12/2018
|
SHANKAR SINGH |
22,150 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920797
Cheque Date : 06/12/2018
|
VIRATH BUDDING AGENCY |
32,944 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101010130
Cheque No:
Cheque Date :
Letter/Advice No.: 920798
Letter/Advice Date :07/12/2018
|
M#47s Sps Brick field |
30,976 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 711605
Cheque Date : 23/08/2018
|
VIRATH BUDDING AGENCY |
38,220 |