Type Of Transaction |
Expenditures
|
Activity Code |
10735009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
135,450 |
Particulars |
CIMENT,EAT,MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 000886
Cheque Date : 05/11/2018
|
GUPTA HARDWARE AND BUILDING MATAREAL |
18,558 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 000887
Cheque Date : 05/11/2018
|
M#47S MAHADEV EAT BHATTA |
23,877 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 000888
Cheque Date : 05/11/2018
|
SHREE BALAJI EAT BHTTA |
67,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 000889
Cheque Date : 05/11/2018
|
ANMOL SINGH |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002200
Cheque No : 000890
Cheque Date : 05/11/2018
|
PARVESH KUMARI PRADHAN |
18,315 |