Type Of Transaction |
Expenditures
|
Activity Code |
12752991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2018 |
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.)
|
162,371 |
Particulars |
MISTRI,MITTI,MAJDUR,BILDING MATERIAL,EAT 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 : 048804
Cheque Date : 24/12/2018
|
PUSPA DEVI PRADHAN |
27,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048801
Cheque Date : 24/12/2018
|
GUPTA HARDVEYAR |
16,088 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048802
Cheque Date : 24/12/2018
|
|
20,283 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048803
Cheque Date : 24/12/2018
|
|
98,400 |