Type Of Transaction |
Expenditures
|
Activity Code |
15357709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,828 |
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. : 762310210000001
Cheque No : 018842
Cheque Date : 06/03/2019
|
S R BRICK FIELD |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 762310210000001
Cheque No : 018849
Cheque Date : 07/03/2019
|
|
6,125 |
Cheque
|
Account Type : Bank
Account No. : 762310210000001
Cheque No : 023659
Cheque Date : 24/03/2019
|
S R BRICK FIELD |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 762310210000001
Cheque No : 023660
Cheque Date : 24/03/2019
|
BALA JI INTERPRISES |
36,578 |
Cheque
|
Account Type : Bank
Account No. : 762310210000001
Cheque No : 023662
Cheque Date : 06/03/2019
|
|
11,725 |