Type Of Transaction |
Expenditures
|
Activity Code |
12915845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
303,830 |
Particulars |
LEWAR AND MISTRI KO BHUGHTHAN , CEEMANT MITTI CHAMBAL KA BHUGHTHAN , EAT KA BHUGHTHAN , LEWAR AND MISTRI 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 : 062393
Cheque Date : 14/03/2019
|
MUNESH KUMAR PRADHAN |
14,850 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062394
Cheque Date : 25/03/2019
|
ARAM SINGH CEEMANT AGENCY |
120,152 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062395
Cheque Date : 18/03/2019
|
BALAJI EAT BJHTTA |
33,050 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062396
Cheque Date : 25/03/2019
|
ARAM SINGH CEEMANT AGENCY |
83,598 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062397
Cheque Date : 14/03/2019
|
MUNESH KUMAR PRADHAN |
26,660 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062399
Cheque Date : 14/03/2019
|
VIRENDRA KUMAR |
25,520 |