Type Of Transaction |
Expenditures
|
Activity Code |
8695902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
219,040 |
Particulars |
EAT ,BILDING ,MITTI,MISTRI,MAJDUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002163
Cheque No : 006749
Cheque Date : 20/08/2018
|
M#47S UPENDRA BRICK BHATTA |
7,144 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002163
Cheque No:
Cheque Date :
Letter/Advice No.: 006749
Letter/Advice Date :20/08/2018
|
M#47S BAJRANG BUILDING MATERIAL |
163,671 |
Cheque
|
Account Type : Bank
Account No. : 594002010002163
Cheque No : 006750
Cheque Date : 20/08/2018
|
SARDA DEVI PRADHAN JI |
48,225 |