Type Of Transaction |
Expenditures
|
Activity Code |
9888370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
247,422 |
Particulars |
CEEMANT KA BHUGHTHAN , EAT RODHI KA BHUGHTHAN , LEWAR AND MISTRI KO BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 006758
Cheque Date : 21/08/2018
|
RANA CEMENT AGENCY |
25,207 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 006760
Cheque Date : 21/08/2018
|
|
169,248 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 044081
Cheque Date : 21/08/2018
|
Smt Kesh Kumari |
23,360 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 006759
Cheque Date : 21/08/2018
|
|
29,607 |