Type Of Transaction |
Expenditures
|
Activity Code |
9865811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
143,800 |
Particulars |
CEEMANT KA BHUGHTHAN , INTERLOKING KA BUGHTHAN MITTI KA BUGHTHAN , LEWAR AND MISTRI KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101009429
Cheque No : 712225
Cheque Date : 02/11/2018
|
Indra Veer |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009429
Cheque No : 712223
Cheque Date : 02/11/2018
|
M#47s Mohit Traters |
96,400 |
Cheque
|
Account Type : Bank
Account No. : 1948101009429
Cheque No : 712230
Cheque Date : 03/11/2018
|
M#47s S P S Brick Field |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 1948101009429
Cheque No : 711054
Cheque Date : 18/01/2019
|
RITIK EET BRACK |
4,500 |