Type Of Transaction |
Expenditures
|
Activity Code |
3616320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2018 |
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.)
|
138,030 |
Particulars |
pay for nalli nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006708
Cheque Date : 12/04/2018
|
ASWANI PRATAP MALL ITT BHATTA |
64,150 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006707
Cheque Date : 12/04/2018
|
akram cemant agance |
40,280 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006705
Cheque Date : 13/04/2018
|
gram pradhan paharipur khiriya |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006706
Cheque Date : 13/04/2018
|
gram pradhan paharipur khiriya |
23,800 |