Type Of Transaction |
Expenditures
|
Activity Code |
9044854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
215,685 |
Particulars |
eat eat rori c.c eat tractor raj lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 049159
Cheque Date : 27/12/2018
|
PUSPENDRA BILDING |
22,706 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 049160
Cheque Date : 27/12/2018
|
SAI BABA EAT BHATTA |
26,059 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 049161
Cheque Date : 27/12/2018
|
ashish bilding matereal |
133,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 049162
Cheque Date : 27/12/2018
|
TRACTOR BHADA |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 049163
Cheque Date : 27/12/2018
|
AMARPAL PRADHAN |
27,720 |