Type Of Transaction |
Expenditures
|
Activity Code |
11023363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2018 |
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.)
|
148,000 |
Particulars |
EET CEMENT GITTI MOHRAM LEVAR MISTRI ETC PULIYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010139
Cheque No : 763955
Cheque Date : 15/12/2018
|
ADITYA KUMAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010139
Cheque No : 763954
Cheque Date : 18/12/2018
|
DHOOPKALI EET BHATTA |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010139
Cheque No : 763923
Cheque Date : 11/03/2019
|
DHOOPKALI EET BHATTA |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010139
Cheque No : 763958
Cheque Date : 20/12/2018
|
VERMA CEMENT AGENCY |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010139
Cheque No : 711967
Cheque Date : 02/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010139
Cheque No : 709619
Cheque Date : 04/07/2018
|
ARVINDRA KUMAR |
30,000 |