Type Of Transaction |
Expenditures
|
Activity Code |
10735011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,331 |
Particulars |
BILDING.EAT,INTERLOKING,MITTI,MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002200
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/11/2018
|
GUPTA HARDWARE AND BUILDING MATAREAL |
7,642 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002200
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :05/11/2018
|
M#47S MAHADEV EAT BHATTA |
9,324 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002200
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :05/11/2018
|
SHREE BALAJI EAT BHTTA |
27,600 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002200
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :05/11/2018
|
ANMOL SINGH |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002200
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/11/2018
|
PARVESH KUMARI PRADHAN |
7,765 |