Type Of Transaction |
Expenditures
|
Activity Code |
18427592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,742 |
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 : 000616
Cheque Date : 30/07/2019
|
|
28,212 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000617
Cheque Date : 30/07/2019
|
S D BRICK FIELD |
28,501 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000618
Cheque Date : 30/07/2019
|
OM INTERLOCKING EAT UDHYOG |
92,400 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000619
Cheque Date : 30/07/2019
|
|
3,584 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000620
Cheque Date : 30/07/2019
|
BANKE LAL |
4,517 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000554
Cheque Date : 30/07/2019
|
|
31,528 |