Type Of Transaction |
Expenditures
|
Activity Code |
8325235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
248,418 |
Particulars |
interokinh ka ka bhughthan CEEMANT KA BHUGTHA LEWAR AND MISTRI KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031525
Cheque Date : 16/10/2018
|
PREMVATI PRADHAN |
46,050 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031528
Cheque Date : 16/10/2018
|
GUPTA HARDWARE MIRHECHI |
27,532 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031527
Cheque Date : 16/10/2018
|
AVANI CEMENT AGENCY |
142,320 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031526
Cheque Date : 16/10/2018
|
AVANI CEMENT AGENCY |
27,516 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 041373
Cheque Date : 27/11/2018
|
PREMVATI PRADHAN |
5,000 |