Type Of Transaction |
Expenditures
|
Activity Code |
12866456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
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.)
|
32,057 |
Particulars |
MATERIALS AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 043457
Cheque Date : 12/03/2019
|
|
3,264 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 039069
Cheque Date : 12/03/2019
|
|
2,343 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 043458
Cheque Date : 12/03/2019
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 044222
Cheque Date : 12/03/2019
|
S D BRICKS FIELD |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 043452
Cheque Date : 12/03/2019
|
MAA VAISHNO INTERLOCKING |
10,500 |