Type Of Transaction |
Expenditures
|
Activity Code |
9020669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
199,318 |
Particulars |
TILES CEMENT GITTI MOHRAM LEVAR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
26,948 |
Cheque
|
Account Type : Bank
Account No. : 594002010002258
Cheque No : 029949
Cheque Date : 27/07/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002258
Cheque No : 040154
Cheque Date : 10/08/2018
|
ANUP SINGH |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002258
Cheque No : 040157
Cheque Date : 10/08/2018
|
ANUP SINGH |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002258
Cheque No : 040159
Cheque Date : 18/08/2018
|
|
43,570 |
Cheque
|
Account Type : Bank
Account No. : 594002010002258
Cheque No : 040162
Cheque Date : 10/08/2018
|
|
24,000 |