Type Of Transaction |
Expenditures
|
Activity Code |
15193754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
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.)
|
126,913 |
Particulars |
CEMENT GITTI MOHRAM EET LEVAR MISTRI CC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 017902
Cheque Date : 01/02/2019
|
SHIV BULDDING METERIYAL |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 017917
Cheque Date : 05/02/2019
|
KISANVEER |
7,371 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 017920
Cheque Date : 05/02/2019
|
NILESH KUMAR |
1,102 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 017923
Cheque Date : 05/02/2019
|
NILESH KUMAR |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 017928
Cheque Date : 05/02/2019
|
SHIV BULDDING METERIYAL |
6,616 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 017951
Cheque Date : 17/12/2018
|
SHIV BULDDING METERIYAL |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 241231
Cheque Date : 10/10/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444091
Cheque Date : 11/02/2019
|
PAPPU |
5,824 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444115
Cheque Date : 18/03/2019
|
VERMA CEMENT AGENCY |
30,000 |