Type Of Transaction |
Expenditures
|
Activity Code |
9888387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
321,592 |
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 : 049303
Cheque Date : 29/10/2018
|
|
33,222 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049305
Cheque Date : 29/10/2018
|
Smt Kesh Kumari |
45,825 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049306
Cheque Date : 29/10/2018
|
RANA CEMENT AGENCY |
36,625 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049307
Cheque Date : 29/10/2018
|
|
205,920 |