Type Of Transaction |
Expenditures
|
Activity Code |
9777102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
162,360 |
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. : 1948101009431
Cheque No : 072567
Cheque Date : 27/02/2019
|
LARAIB EET BRACK |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009431
Cheque No : 072565
Cheque Date : 14/02/2019
|
|
17,860 |
Cheque
|
Account Type : Bank
Account No. : 1948101009431
Cheque No : 072566
Cheque Date : 22/02/2019
|
DURVESH |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101009431
Cheque No : 072574
Cheque Date : 11/03/2019
|
ANANT KUMAR |
39,400 |
Cheque
|
Account Type : Bank
Account No. : 1948101009431
Cheque No : 072572
Cheque Date : 08/03/2019
|
DURVESH |
32,600 |