Type Of Transaction |
Expenditures
|
Activity Code |
9407621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,522 |
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. : 028830100007786
Cheque No : 000519
Cheque Date : 23/01/2019
|
|
38,460 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000516
Cheque Date : 23/01/2019
|
SWEETI INTERPRISES |
138,600 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000518
Cheque Date : 23/01/2019
|
BANKE LAL |
4,095 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000515
Cheque Date : 31/01/2019
|
SAI BRICK FIELD |
33,386 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000517
Cheque Date : 23/01/2019
|
|
3,981 |