Type Of Transaction |
Expenditures
|
Activity Code |
4542869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
194,661 |
Particulars |
सामग्री क्रय पर भुगतान
मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 036210
Cheque Date : 01/06/2018
|
|
9,950 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 036211
Cheque Date : 17/06/2018
|
SINGH TRADERS |
14,336 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 036212
Cheque Date : 17/06/2018
|
asutosh brik fild |
19,094 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 036213
Cheque Date : 17/06/2018
|
sidhvati inter praijej |
35,838 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 036214
Cheque Date : 17/06/2018
|
|
36,225 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 036215
Cheque Date : 17/06/2018
|
asuthose ett bhatta |
69,068 |
Cheque
|
Account Type : Bank
Account No. : 50076420742
Cheque No : 036216
Cheque Date : 17/06/2018
|
|
10,150 |