Type Of Transaction |
Expenditures
|
Activity Code |
10215723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,291 |
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 : 042206
Cheque Date : 12/03/2019
|
S D BRICKS FIELD |
52,003 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 042208
Cheque Date : 12/03/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 042207
Cheque Date : 12/03/2019
|
|
4,830 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 044205
Cheque Date : 12/03/2019
|
CHAND CHHAP BUILDERS |
73,458 |
Cheque
|
Account Type : Bank
Account No. : 761210100007069
Cheque No : 043456
Cheque Date : 12/03/2019
|
CHAND CHHAP BUILDERS |
67,500 |