Type Of Transaction |
Expenditures
|
Activity Code |
15886766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
313,300 |
Particulars |
INTERLOKING EET CEMENT GITTI MOHRAM EET LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 042847
Cheque Date : 05/11/2018
|
RAJEEV |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 042845
Cheque Date : 19/11/2018
|
MISHRA BROTHRES |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 058611
Cheque Date : 04/02/2019
|
BANKE VIHARI AND SONS |
98,400 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 058612
Cheque Date : 04/02/2019
|
MAA GAYATRI CEMENT AGENCY |
98,400 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 058619
Cheque Date : 14/02/2019
|
manoj kumar |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 069785
Cheque Date : 14/03/2019
|
H M EANT BHATTA UDHYOG |
10,500 |