Type Of Transaction |
Expenditures
|
Activity Code |
9963569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,500 |
Particulars |
CEMENT GITTI MOHRAM LEVAR MISTRI POLITHIN ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0399101035995
Cheque No : 744481
Cheque Date : 28/08/2018
|
RAMTHIRATH |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101035995
Cheque No : 744482
Cheque Date : 28/08/2018
|
SHIVA CEMENT AGENCY JAITHARA |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101035995
Cheque No : 744483
Cheque Date : 31/08/2018
|
SHIVA CEMENT AGENCY JAITHARA |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 0399101035995
Cheque No : 744484
Cheque Date : 28/08/2018
|
RAMTHIRATH |
21,000 |