Type Of Transaction |
Expenditures
|
Activity Code |
11214668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
193,168 |
Particulars |
INTERLOKNG KA BHUGHTHAN ,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 : 062405
Cheque Date : 15/03/2019
|
MUNESH KUMAR PRADHAN |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062406
Cheque Date : 25/03/2019
|
ARAM SINGH CEEMANT AGENCY |
70,157 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062407
Cheque Date : 15/03/2019
|
MUNESH KUMAR PRADHAN |
37,535 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062408
Cheque Date : 18/03/2019
|
BALAJI EAT BJHTTA |
23,520 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062409
Cheque Date : 25/03/2019
|
ARAM SINGH CEEMANT AGENCY |
50,256 |