Type Of Transaction |
Expenditures
|
Activity Code |
8522078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,821 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074356
Cheque Date : 24/12/2018
|
ASHA TRADERS |
19,119 |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074357
Cheque Date : 24/12/2018
|
BHAGWATI BRICK FIELD |
66,675 |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074358
Cheque Date : 24/12/2018
|
ASHA TRADERS |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074359
Cheque Date : 24/12/2018
|
|
6,627 |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074360
Cheque Date : 24/12/2018
|
|
22,400 |