Type Of Transaction |
Expenditures
|
Activity Code |
15886751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
222,500 |
Particulars |
EET CEMENT GITTI MOHRAM GATE LEVAR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 118745
Cheque Date : 21/08/2018
|
MISHRA BROTHRES |
40,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 118741
Cheque Date : 23/08/2018
|
H M EANT BHATTA UDHYOG |
51,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 118749
Cheque Date : 01/10/2018
|
AVANESH KUMAR |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 118752
Cheque Date : 15/10/2018
|
RAJEEV |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 118756
Cheque Date : 16/10/2018
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002257
Cheque No : 118758
Cheque Date : 02/11/2018
|
RAJEEV |
30,000 |