Type Of Transaction |
Expenditures
|
Activity Code |
12614302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2018 |
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.)
|
110,732 |
Particulars |
treders brick cement majduri file |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 001050
Cheque Date : 11/10/2018
|
prasant traders |
22,765 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 001051
Cheque Date : 11/10/2018
|
chandi bricj field |
28,696 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 001052
Cheque Date : 11/10/2018
|
|
38,171 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 001053
Cheque Date : 11/10/2018
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 001054
Cheque Date : 11/10/2018
|
|
500 |