Type Of Transaction |
Expenditures
|
Activity Code |
8325242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
307,857 |
Particulars |
INTERLOKING KA BHUGHTHAN CC NIREMAD HATU KARYA LEWAR AND MISTRI KA BHUGHTHAN MIITI 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 : 068831
Cheque Date : 25/01/2019
|
bala ji brick |
108,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 068850
Cheque Date : 22/02/2019
|
PREMVATI PRADHAN |
63,875 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 075582
Cheque Date : 25/02/2019
|
|
19,724 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 075581
Cheque Date : 28/02/2019
|
KAMAL BHAI EAT |
111,258 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 075583
Cheque Date : 25/02/2019
|
PREMVATI PRADHAN |
5,000 |