Type Of Transaction |
Expenditures
|
Activity Code |
10563857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
272,195 |
Particulars |
CEMENT GITTI MOHRAM BALO 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 : 920800
Cheque Date : 24/12/2018
|
VIRATH BUDDING AGENCY |
94,857 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920802
Cheque Date : 24/12/2018
|
VIRATH BUDDING AGENCY |
101,129 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920822
Cheque Date : 11/03/2019
|
SHIV KUMAR |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920828
Cheque Date : 11/03/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920827
Cheque Date : 11/03/2019
|
VIRATH BUDDING AGENCY |
38,258 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 920829
Cheque Date : 15/03/2019
|
M#47s Sps Brick field |
22,251 |