Type Of Transaction |
Expenditures
|
Activity Code |
12754806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,370 |
Particulars |
CEMENT GITTI MOHRAM LEVAR MISTRI EET 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 : 920812
Cheque Date : 19/01/2019
|
SHANKAR SINGH |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101010130
Cheque No:
Cheque Date :
Letter/Advice No.: 6982
Letter/Advice Date :19/03/2019
|
AJAY KUMAR |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 976996
Cheque Date : 19/03/2019
|
AJAY KUMAR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 976979
Cheque Date : 19/03/2019
|
VIRATH BUDDING AGENCY |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 1948101010130
Cheque No : 976976
Cheque Date : 19/03/2019
|
M#47s Sps Brick field |
23,120 |