Type Of Transaction |
Expenditures
|
Activity Code |
11214667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
154,347 |
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 : 062371
Cheque Date : 15/03/2019
|
MUNESH KUMAR PRADHAN |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062372
Cheque Date : 25/03/2019
|
ARAM SINGH CEEMANT AGENCY |
96,309 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062373
Cheque Date : 18/03/2019
|
BALAJI EAT BJHTTA |
21,588 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062410
Cheque Date : 15/03/2019
|
VIRENDRA KUMAR |
31,050 |