Type Of Transaction |
Expenditures
|
Activity Code |
9076824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
152,332 |
Particulars |
MISTRI,MAJDUR,MITTI,INTERLOKING EAT,BILDING MATERIYAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048800
Cheque Date : 17/12/2018
|
PUSPA DEVI PRADHAN |
21,570 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048799
Cheque Date : 17/12/2018
|
|
102,960 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048797
Cheque Date : 17/12/2018
|
GUPTA HARDVEYAR |
11,905 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048798
Cheque Date : 17/12/2018
|
|
15,897 |