Type Of Transaction |
Expenditures
|
Activity Code |
15886763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2018 |
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.)
|
354,500 |
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 : 036652
Cheque Date : 12/07/2018
|
H M EANT BHATTA UDHYOG |
53,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 036657
Cheque Date : 07/08/2018
|
BANKE VIHARI AND SONS |
118,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 058610
Cheque Date : 14/02/2019
|
MANOJ |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 058616
Cheque Date : 05/02/2019
|
BANKE VIHARI AND SONS |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 058627
Cheque Date : 26/02/2019
|
MISHRA BROTHRES |
24,800 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002257
Cheque No:
Cheque Date :
Letter/Advice No.: 058621
Letter/Advice Date :22/02/2018
|
AVANESH KUMAR |
29,700 |