Type Of Transaction |
Expenditures
|
Activity Code |
9013926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,168 |
Particulars |
PAID TO LEBUR AND RAJ MISTRI FOR INTERLOK NIRMAN WORK
PAID TO MITTI DHULAI AND PATAI WORK
FROM RAJU K GHAR TO SUNDER K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 067550
Cheque Date : 02/03/2019
|
PRASHANT KISHORE |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 067533
Cheque Date : 02/03/2019
|
PRASHANT KISHORE |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 067531
Cheque Date : 02/03/2019
|
PAYMENT BY GRAM PRADHAN |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 068505
Cheque Date : 02/03/2019
|
PRASHANT KISHORE |
9,575 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 068506
Cheque Date : 02/03/2019
|
PRASHANT KISHORE |
3,093 |