Type Of Transaction |
Expenditures
|
Activity Code |
10972380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
268,000 |
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 : 035979
Cheque Date : 16/10/2018
|
VEDRAM PAL TRADERAS DHUMARI |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035983
Cheque Date : 23/10/2018
|
VEDRAM PAL TRADERAS DHUMARI |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035992
Cheque Date : 25/03/2019
|
VERMA CEMENT AGENCY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035989
Cheque Date : 14/03/2019
|
YAS BULDDING |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035987
Cheque Date : 14/02/2019
|
VEDRAM PAL TRADERAS DHUMARI |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035981
Cheque Date : 16/10/2018
|
PRADEEP KUMAR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035996
Cheque Date : 16/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002279
Cheque No : 035990
Cheque Date : 14/03/2019
|
YAS BULDDING |
40,000 |