Type Of Transaction |
Expenditures
|
Activity Code |
12915844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
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.)
|
154,488 |
Particulars |
CEEMANT CHAMBEL 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. : 594002010002155
Cheque No : 062445
Cheque Date : 18/02/2019
|
MUNESH KUMAR PRADHAN |
10,350 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062446
Cheque Date : 18/02/2019
|
MUNESH KUMAR PRADHAN |
33,150 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062447
Cheque Date : 27/02/2019
|
ARAM SINGH CEEMANT AGENCY |
46,011 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062449
Cheque Date : 27/02/2019
|
ARAM SINGH CEEMANT AGENCY |
64,977 |