Type Of Transaction |
Expenditures
|
Activity Code |
8885293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,368 |
Particulars |
EAT KA BHUGHTHAN LEWAR AND MISTRI KO BHUGHTHN 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 : 075414
Cheque Date : 15/03/2019
|
Brij Pal Singh Old Pradhan |
17,073 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 075415
Cheque Date : 19/03/2019
|
|
40,560 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 075412
Cheque Date : 25/03/2019
|
M#47S KAMAL BHAI BRICK |
7,834 |
Cheque
|
Account Type : Bank
Account No. : 594002010002198
Cheque No : 075413
Cheque Date : 28/03/2019
|
m#47s PRIYANKA CEMENT |
8,901 |