Type Of Transaction |
Expenditures
|
Activity Code |
7917284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,485 |
Particulars |
BUILDING MATAREAL KA BHUGHTHAN INTERLOSKING BLKA BHUGHTHAN MITTI KA BHUGHTHAN LEWAR AND MISTRI KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40337
Letter/Advice Date :06/02/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
11,397 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40338
Letter/Advice Date :06/02/2019
|
LAXMI UPADHYAY PRADHAN |
10,590 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40342
Letter/Advice Date :06/02/2019
|
|
5,358 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40342
Letter/Advice Date :06/02/2019
|
BAJRANG CIMENT EAT |
59,640 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40342
Letter/Advice Date :06/02/2019
|
SHRI PARATH SINGH |
2,500 |