Type Of Transaction |
Expenditures
|
Activity Code |
9235852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
231,937 |
Particulars |
EET CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0399101010376
Cheque No : 525442
Cheque Date : 22/10/2018
|
SATYABHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101010376
Cheque No : 525443
Cheque Date : 22/10/2018
|
SATYABHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101010376
Cheque No : 525441
Cheque Date : 22/10/2018
|
JAY DURGE MA EET BRACK |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101010376
Cheque No : 525446
Cheque Date : 01/11/2018
|
SATYABHAN |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 0399101010376
Cheque No : 525445
Cheque Date : 01/11/2018
|
SATYABHAN |
16,811 |
Cheque
|
Account Type : Bank
Account No. : 0399101010376
Cheque No : 525444
Cheque Date : 01/11/2018
|
|
41,126 |