Type Of Transaction |
Expenditures
|
Activity Code |
12915841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
176,795 |
Particulars |
CC INTERLOKING KA BHUGHTHAN , EAT 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 : 062400
Cheque Date : 14/03/2019
|
MUNESH KUMAR PRADHAN |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062401
Cheque Date : 18/03/2019
|
BALAJI EAT BJHTTA |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062402
Cheque Date : 14/03/2019
|
MUNESH KUMAR PRADHAN |
15,350 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062403
Cheque Date : 14/03/2019
|
VIRENDRA KUMAR |
14,380 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062404
Cheque Date : 25/03/2019
|
ARAM SINGH CEEMANT AGENCY |
110,840 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062382
Cheque Date : 25/03/2019
|
|
2,975 |