Type Of Transaction |
Expenditures
|
Activity Code |
18684002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet |
Amount (in Rs.) (in Rs.)
|
29,396 |
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. : 28830100013104
Cheque No : 000181
Cheque Date : 15/05/2019
|
GOPI KISHAN |
9,679 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000182
Cheque Date : 15/05/2019
|
|
8,599 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000183
Cheque Date : 15/05/2019
|
DEVA TRADERS |
5,393 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000184
Cheque Date : 15/05/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000185
Cheque Date : 15/05/2019
|
|
4,725 |