Type Of Transaction |
Expenditures
|
Activity Code |
8477799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2018 |
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.)
|
171,485 |
Particulars |
CC BALU,SAMAR PAIP LEWAR RAJ MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002202
Cheque No : 019912
Cheque Date : 05/06/2018
|
RANA TRADERS |
108,930 |
Cheque
|
Account Type : Bank
Account No. : 594002010002202
Cheque No : 019913
Cheque Date : 05/06/2018
|
Krishana Machinery store |
19,030 |
Cheque
|
Account Type : Bank
Account No. : 594002010002202
Cheque No : 019914
Cheque Date : 05/06/2018
|
Smt Kiran Devi Old And New Pradhan |
24,325 |
Cheque
|
Account Type : Bank
Account No. : 594002010002202
Cheque No : 019915
Cheque Date : 05/06/2018
|
Smt Kiran Devi Old And New Pradhan |
19,200 |