Type Of Transaction |
Expenditures
|
Activity Code |
9865865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
287,300 |
Particulars |
INTERLOKING KA BHUGHTHAN CEEMANT KA BHUGHTHAN EAT KA BHUGHTHAN AND LEWAR AND MIADTRI KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 712024
Letter/Advice Date :28/09/2018
|
Santosh |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 712029
Letter/Advice Date :01/10/2018
|
Sunil |
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 712025
Letter/Advice Date :01/10/2018
|
HOTI LAL CEMENT AGENCY |
41,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 712028
Letter/Advice Date :01/10/2018
|
|
133,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 712026
Letter/Advice Date :01/10/2018
|
PRADHAN EET BHATTA |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 712027
Letter/Advice Date :09/10/2018
|
BALA JI BRICK FIELD |
44,000 |