Type Of Transaction |
Expenditures
|
Activity Code |
9995330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
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.)
|
567,636 |
Particulars |
INTERLOKING KA BHUGHTHAN OR CEEMANT KA BHUGHTHAN GTII KA BHUGHTHAN MOHRAMN KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 710753
Cheque Date : 23/08/2018
|
MAA SANTOSHI CONTERCUTR |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 710755
Cheque Date : 28/08/2018
|
MA SANTOSI CONTRACTOR |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 711843
Cheque Date : 14/09/2018
|
MA SANTOSI CONTRACTOR |
170,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 717014
Cheque Date : 14/09/2018
|
CHANDRA PAL |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 711850
Cheque Date : 29/10/2018
|
|
36,271 |
Cheque
|
Account Type : Bank
Account No. : 1948101009430
Cheque No : 711849
Cheque Date : 29/10/2018
|
NIRMAL CEEMANT AGENCY |
121,365 |