Type Of Transaction |
Expenditures
|
Activity Code |
8898775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
446,122 |
Particulars |
P school nanhupurwa boundrywall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 006660
Cheque Date : 10/10/2018
|
Akhil Bricks Field TDN |
92,925 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 011461
Cheque Date : 14/10/2018
|
Akhil Bricks Field TDN |
77,385 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 006668
Cheque Date : 18/10/2018
|
RAJENDRA KUMAR |
14,820 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 006669
Cheque Date : 19/10/2018
|
RAJENDRA KUMAR |
46,550 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 006670
Cheque Date : 20/10/2018
|
RAJENDRA KUMAR |
63,700 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 011465
Cheque Date : 13/10/2018
|
Pal Traders Tdn |
67,804 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 011464
Cheque Date : 11/10/2018
|
Pal Traders Tdn |
63,508 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 011463
Cheque Date : 22/10/2018
|
RAJENDRA KUMAR |
11,520 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 011462
Cheque Date : 21/10/2018
|
RAJENDRA KUMAR |
7,910 |