Type Of Transaction |
Expenditures
|
Activity Code |
8325253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
213,485 |
Particulars |
CC INTERLOKING KA BHUGHTHAN LEWAR AND MISTRIKA BHUGHTAHN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031511
Cheque Date : 27/06/2018
|
PREMVATI PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031514
Cheque Date : 10/07/2018
|
PREMVATI PRADHAN |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031513
Cheque Date : 10/07/2018
|
PREMVATI PRADHAN |
12,340 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031512
Cheque Date : 10/07/2018
|
PREMVATI PRADHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031515
Cheque Date : 10/07/2018
|
GUPTA HARDWARE MIRHECHI |
12,163 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031516
Cheque Date : 16/07/2018
|
Durga briks |
126,232 |