Type Of Transaction |
Expenditures
|
Activity Code |
5670248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,780 |
Particulars |
LABOUR MRLABOUR MR SAURAB CEMENT SAURAB CEMENT SACHIDDANAND EENT UDHYOG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400229565
Cheque No : 007337
Cheque Date : 21/05/2018
|
LABOUR MR |
7,605 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229565
Cheque No : 007339
Cheque Date : 26/05/2018
|
LABOUR MR |
20,160 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229565
Cheque No : 007338
Cheque Date : 23/05/2018
|
SAURAB CEMENT |
13,120 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229565
Cheque No : 007340
Cheque Date : 23/05/2018
|
SAURAB CEMENT |
16,878 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229565
Cheque No : 007342
Cheque Date : 23/05/2018
|
SACHIDDANAND EENT UDHYOG |
71,017 |