Type Of Transaction |
Expenditures
|
Activity Code |
7917416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
126,209 |
Particulars |
INTERLOKING,MITTI,MISTRI,BILDING MATERIYAL,EAT ADI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 029377
Cheque Date : 04/08/2018
|
BAJRANG CIMENT EAT |
101,397 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 029378
Cheque Date : 10/08/2018
|
SHRI PARATH SINGH |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 029379
Cheque Date : 04/08/2018
|
SATYAM SINGH |
11,855 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 029375
Cheque Date : 05/09/2018
|
GUPTA HARDWARE AND BUILDING MATERIAL |
4,882 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 029376
Cheque Date : 10/10/2018
|
NADRAI EAT BHATT |
1,575 |