Type Of Transaction |
Expenditures
|
Activity Code |
8858454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
232,452 |
Particulars |
INTERLOKING EET CEMENT GITTI MOHRAM LEVAR MISTRI EETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 042930
Cheque Date : 29/09/2018
|
|
42,452 |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 042933
Cheque Date : 26/09/2018
|
Shyam Pal |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 042934
Cheque Date : 26/09/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 042936
Cheque Date : 25/10/2018
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002281
Cheque No:
Cheque Date :
Letter/Advice No.: 068860
Letter/Advice Date :12/02/2019
|
|
80,000 |