Type Of Transaction |
Expenditures
|
Activity Code |
8858474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
228,100 |
Particulars |
EET CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 023651
Cheque Date : 12/06/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 023654
Cheque Date : 25/06/2018
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 023648
Cheque Date : 25/06/2018
|
M#47s Panjab Brick Udyog |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 023658
Cheque Date : 11/07/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 023659
Cheque Date : 11/07/2018
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002281
Cheque No : 023660
Cheque Date : 16/07/2018
|
|
25,100 |