Type Of Transaction |
Expenditures
|
Activity Code |
9888396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
217,306 |
Particulars |
EAT KA BHUGTHAN , RODHI KA BHUGHTHAN , LEWAR AND MISTRI KA BHUGHTHAN CC INTERLOKING KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 044082
Cheque Date : 21/08/2018
|
RANA CEMENT AGENCY |
20,152 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 044083
Cheque Date : 21/08/2018
|
|
21,464 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 044084
Cheque Date : 21/08/2018
|
|
151,440 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 044085
Cheque Date : 21/08/2018
|
Smt Kesh Kumari |
24,250 |