Type Of Transaction |
Expenditures
|
Activity Code |
16630287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2018 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,077 |
Particulars |
MATERIYAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 776991
Cheque Date : 02/12/2018
|
PRADHAN |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 776992
Cheque Date : 02/12/2018
|
|
2,362 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 776993
Cheque Date : 02/12/2018
|
BIHARI JI IEET PRODECT |
25,830 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 776994
Cheque Date : 02/12/2018
|
AKASH BELDING STOR |
13,330 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 776995
Cheque Date : 02/12/2018
|
|
39,155 |