Type Of Transaction |
Expenditures
|
Activity Code |
9076868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
100,170 |
Particulars |
MISTRI,MAJDUR,MITTI,EAT,BILDING MATERIALKA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 033531
Cheque Date : 24/08/2018
|
PUSPA DEVI PRADHAN |
31,485 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 033530
Cheque Date : 24/08/2018
|
PUSPA DEVI PRADHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 033529
Cheque Date : 24/08/2018
|
M#47s Bhagwan Kirshan Brick Bhatta |
32,229 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/08/2018
|
GUPTA HARDVEYAR |
6,456 |