Type Of Transaction |
Expenditures
|
Activity Code |
8325230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
112,739 |
Particulars |
TILES KA BHUGHTHAN LERWAR AND VMISTRI 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 : 010211
Cheque Date : 23/04/2018
|
PREMVATI PRADHAN |
15,145 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 010212
Cheque Date : 23/04/2018
|
GUPTA HARDWARE MIRHECHI |
17,531 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 010213
Cheque Date : 23/04/2018
|
|
23,180 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 010218
Cheque Date : 12/06/2018
|
PREMVATI PRADHAN |
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :12/06/2018
|
Durga briks |
44,283 |