Type Of Transaction |
Expenditures
|
Activity Code |
9013925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,722 |
Particulars |
PAID TO LEBUR AND RAJ MISTRI FOR interlok NIRMAN WORK
PAID TO MITTI DHULAI AND PATAI WORK
FROM GAYADEEN K GHAR TO RAJU SINGH 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 : 067525
Cheque Date : 25/03/2019
|
PRASHANT KISHORE |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 067529
Cheque Date : 25/03/2019
|
PRASHANT KISHORE |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 068501
Cheque Date : 25/03/2019
|
PRASHANT KISHORE |
10,050 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 068502
Cheque Date : 25/03/2019
|
PRASHANT KISHORE |
1,919 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 067540
Cheque Date : 25/03/2019
|
PAYMENT BY GRAM PRADHAN |
11,553 |
Letter/Advice
|
Account Type:Bank
Account No.:59001259445
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/03/2019
|
PAYMENT BY GRAM PRADHAN |
10,200 |