Type Of Transaction |
Expenditures
|
Activity Code |
8522080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,232 |
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 : 074361
Cheque Date : 26/12/2018
|
ASHA TRADERS |
19,830 |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074363
Cheque Date : 26/12/2018
|
BHAGWATI BRICK FIELD |
66,975 |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074362
Cheque Date : 26/12/2018
|
ASHA ENTERPRISES PRO. RASHMI RANI |
47,150 |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074364
Cheque Date : 26/12/2018
|
RADHKRASHNA |
4,227 |
Cheque
|
Account Type : Bank
Account No. : 760910110002830
Cheque No : 074365
Cheque Date : 26/12/2018
|
RADHKRASHNA |
22,050 |