Type Of Transaction |
Expenditures
|
Activity Code |
8854045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
234,238 |
Particulars |
TILES KA BHUGHTHAN LEWAR AND MISTRI KA BHUGHTHAN EAT KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560658
Cheque Date : 11/05/2018
|
SHIKHAR BAR MASINARI STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560654
Cheque Date : 11/05/2018
|
BALA JI PLI WOOD AND HARD WARE |
85,800 |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560655
Cheque Date : 11/05/2018
|
BAJRANG BUILDING MATAREAL |
38,310 |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560656
Cheque Date : 11/05/2018
|
HARIPAL SINGH PRADHAN |
30,625 |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560657
Cheque Date : 11/05/2018
|
HARIPAL SINGH PRADHAN |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560662
Cheque Date : 11/05/2018
|
HARIPAL SINGH PRADHAN |
12,745 |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560660
Cheque Date : 11/05/2018
|
SHIKHAR BAR MASINARI STORE |
10,915 |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560661
Cheque Date : 11/05/2018
|
BALA JI PLI WOOD AND HARD WARE |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 31589876758
Cheque No : 560659
Cheque Date : 11/05/2018
|
BAJRANG BUILDING MATAREAL |
7,643 |