Type Of Transaction |
Expenditures
|
Activity Code |
10215722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,872 |
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. : 761210100007069
Cheque No : 044217
Cheque Date : 13/03/2019
|
|
23,100 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 044214
Cheque Date : 13/03/2019
|
S D BRICKS FIELD |
37,787 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 044216
Cheque Date : 13/03/2019
|
|
32,415 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 044213
Cheque Date : 13/03/2019
|
CHAND CHHAP BUILDERS |
37,526 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 044218
Cheque Date : 13/03/2019
|
SHUKLA BOOK DIPO |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 044220
Cheque Date : 13/03/2019
|
CHAND CHHAP BUILDERS |
68,544 |