Type Of Transaction |
Expenditures
|
Activity Code |
8262686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
384,418 |
Particulars |
Mini Sachivalaya Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013358
Cheque Date : 07/10/2018
|
RAKESH KUMAR |
22,050 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013359
Cheque Date : 07/10/2018
|
RAKESH KUMAR |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013360
Cheque Date : 07/10/2018
|
Yadav Trading Company |
92,887 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013991
Cheque Date : 15/10/2018
|
Basantlal satendra kumar |
69,817 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013992
Cheque Date : 16/10/2018
|
Basantlal satendra kumar |
63,759 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013993
Cheque Date : 16/10/2018
|
Maa Durga Electric |
24,950 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013994
Cheque Date : 16/10/2018
|
JJ Bricks Field Muradpur |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013995
Cheque Date : 16/10/2018
|
Tarang club world |
11,805 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013997
Cheque Date : 16/10/2018
|
RAKESH KUMAR |
23,275 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013998
Cheque Date : 17/10/2018
|
RAKESH KUMAR |
23,400 |
Cheque
|
Account Type : Bank
Account No. : 2269110219
Cheque No : 013999
Cheque Date : 17/10/2018
|
Balaji Hardware |
9,950 |