Type Of Transaction |
Expenditures
|
Activity Code |
7917341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
127,830 |
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 |
16,104 |
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 |
15,865 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040349
Cheque Date : 06/02/2019
|
|
7,881 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40349
Letter/Advice Date :06/02/2019
|
BAJRANG CIMENT EAT |
84,480 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40349
Letter/Advice Date :06/02/2019
|
SHRI PARATH SINGH |
3,500 |