Type Of Transaction |
Expenditures
|
Activity Code |
8376664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
249,166 |
Particulars |
pradhan dwara,siment,eat,kankrit ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002156
Cheque No : 030947
Cheque Date : 15/10/2018
|
TRIVENI PRADHAN JI |
26,860 |
Cheque
|
Account Type : Bank
Account No. : 594002010002156
Cheque No : 030944
Cheque Date : 15/10/2018
|
M#47s Priyanka cement agency |
26,442 |
Cheque
|
Account Type : Bank
Account No. : 594002010002156
Cheque No : 030945
Cheque Date : 15/10/2018
|
M#47S SRI NATH JI BRICK |
30,744 |
Cheque
|
Account Type : Bank
Account No. : 594002010002156
Cheque No : 030946
Cheque Date : 15/10/2018
|
M#47S SRI NATH JI BRICK |
165,120 |