Type Of Transaction |
Expenditures
|
Activity Code |
8836224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
195,943 |
Particulars |
pay for panchayat bhawan marramat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006718
Cheque Date : 07/09/2018
|
gram pradhan paharipur khiriya |
38,675 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006716
Cheque Date : 07/09/2018
|
akram cemant agance |
68,944 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006717
Cheque Date : 10/09/2018
|
ASWANI PRATAP MALL ITT BHATTA |
30,571 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006719
Cheque Date : 12/09/2018
|
|
57,753 |