Type Of Transaction |
Expenditures
|
Activity Code |
11214694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
226,173 |
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 : 062374
Cheque Date : 28/03/2019
|
ARAM SINGH CEEMANT AGENCY |
53,098 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062375
Cheque Date : 27/03/2019
|
VIRENDRA KUMAR |
25,155 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062376
Cheque Date : 22/03/2019
|
BALAJI EAT BJHTTA |
27,290 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062377
Cheque Date : 19/03/2019
|
MUNESH KUMAR PRADHAN |
13,170 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062378
Cheque Date : 28/03/2019
|
ARAM SINGH CEEMANT AGENCY |
93,510 |
Cheque
|
Account Type : Bank
Account No. : 594002010002155
Cheque No : 062379
Cheque Date : 19/03/2019
|
MUNESH KUMAR PRADHAN |
13,950 |