Type Of Transaction |
Expenditures
|
Activity Code |
13657093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
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.)
|
380,154 |
Particulars |
CEEMANT KA BHUGHTHAN , LEWAR AND MISTRI KA BHUGHTHAN MITTI 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 : 026651
Cheque Date : 14/08/2018
|
Brij Pal Singh Old Pradhan |
33,767 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 026654
Cheque Date : 14/08/2018
|
Brij Pal Singh Old Pradhan |
33,856 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 026655
Cheque Date : 14/08/2018
|
m#47s PRIYANKA CEMENT |
27,695 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 026652
Cheque Date : 14/08/2018
|
m#47s PRIYANKA CEMENT |
27,695 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 026656
Cheque Date : 14/08/2018
|
|
60,060 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 026653
Cheque Date : 14/08/2018
|
|
59,730 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 026658
Cheque Date : 14/08/2018
|
m#47s PRIYANKA CEMENT |
31,485 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 026659
Cheque Date : 14/08/2018
|
|
67,650 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 026657
Cheque Date : 14/08/2018
|
Brij Pal Singh Old Pradhan |
38,216 |