Type Of Transaction |
Expenditures
|
Activity Code |
15514895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
192,700 |
Particulars |
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. : 1948101009429
Cheque No : 712030
Cheque Date : 01/10/2018
|
Arvind |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009429
Cheque No : 017256
Cheque Date : 16/01/2019
|
M#47s Mohit Traders |
15,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.: 07235
Letter/Advice Date :17/01/2019
|
Surajlal |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009429
Cheque No : 072525
Cheque Date : 17/01/2019
|
|
109,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009429
Cheque No : 711052
Cheque Date : 20/11/2018
|
ANIL KUMAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101009429
Cheque No : 072527
Cheque Date : 18/01/2019
|
RITIK EET BRACK |
18,400 |