Type Of Transaction |
Expenditures
|
Activity Code |
13709059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
128,946 |
Particulars |
मैटेरियल‚ ईट‚ लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886073
Cheque Date : 18/08/2018
|
|
10,600 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886074
Cheque Date : 18/08/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
38,767 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886075
Cheque Date : 18/08/2018
|
NAND BABA EAT BHTTA UDHOYOG |
48,085 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886076
Cheque Date : 18/08/2018
|
|
29,100 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886077
Cheque Date : 18/08/2018
|
|
2,394 |