Type Of Transaction |
Expenditures
|
Activity Code |
8866934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
239,505 |
Particulars |
boundry wall at ps allipur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029046
Cheque Date : 15/12/2018
|
GUPTA BRICK FIELD |
98,112 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029047
Cheque Date : 15/12/2018
|
TRIVEDI CEMENT STORE |
82,012 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029048
Cheque Date : 15/12/2018
|
SINGH TREDERS |
13,306 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029049
Cheque Date : 15/12/2018
|
MANU DEVI PRADHAN |
24,375 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029050
Cheque Date : 15/12/2018
|
MANU DEVI PRADHAN |
21,700 |