Type Of Transaction |
Expenditures
|
Activity Code |
19406608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,816 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100173868
Cheque No : 260499
Cheque Date : 01/04/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100173868
Cheque No : 260510
Cheque Date : 25/04/2019
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100173868
Cheque No : 260504
Cheque Date : 10/04/2019
|
sahani hardware |
43,520 |
Cheque
|
Account Type : Bank
Account No. : 1890000100173868
Cheque No : 260509
Cheque Date : 25/04/2019
|
ANANDESHAWAR BRICK FIELD |
6,643 |
Cheque
|
Account Type : Bank
Account No. : 1890000100173868
Cheque No : 260513
Cheque Date : 06/04/2019
|
sahani hardware |
58,368 |
Cheque
|
Account Type : Bank
Account No. : 1890000100173868
Cheque No : 260515
Cheque Date : 12/05/2019
|
NAUSAD TRADERS |
20,785 |