Type Of Transaction |
Expenditures
|
Activity Code |
8885289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
237,812 |
Particulars |
LEWAR AND MISTRI KA BHUGHTHAN OR CEEMANT KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 122977
Cheque Date : 11/06/2018
|
Brij Pal Singh Old Pradhan |
20,160 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 122976
Cheque Date : 11/06/2018
|
Brij Pal Singh Old Pradhan |
30,450 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 122972
Cheque Date : 11/06/2018
|
m#47s PRIYANKA CEMENT |
67,722 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 122973
Cheque Date : 11/06/2018
|
|
84,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 122975
Cheque Date : 11/06/2018
|
|
34,880 |