Type Of Transaction |
Expenditures
|
Activity Code |
10972382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
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. : 594002010002279
Cheque No : 119958
Cheque Date : 02/05/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 119959
Cheque Date : 02/05/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035986
Cheque Date : 14/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035982
Cheque Date : 01/11/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035972
Cheque Date : 02/05/2018
|
mukesh chandra |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035995
Cheque Date : 13/03/2019
|
PRAMOD |
15,000 |