Type Of Transaction |
Expenditures
|
Activity Code |
11443763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,096 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3519938742
Cheque No : 044636
Cheque Date : 13/03/2019
|
Bajpeyi Tredars |
34,502 |
Cheque
|
Account Type : Bank
Account No. : 3519938742
Cheque No : 044635
Cheque Date : 13/03/2019
|
bramdev bricks feld |
14,928 |
Cheque
|
Account Type : Bank
Account No. : 3519938742
Cheque No : 044634
Cheque Date : 06/03/2019
|
j k contrecter and saplayer |
18,816 |
Cheque
|
Account Type : Bank
Account No. : 3519938742
Cheque No : 044632
Cheque Date : 06/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3519938742
Cheque No : 044631
Cheque Date : 06/03/2019
|
|
15,850 |
Cheque
|
Account Type : Bank
Account No. : 3519938742
Cheque No : 044633
Cheque Date : 06/03/2019
|
|
18,000 |