Type Of Transaction |
Expenditures
|
Activity Code |
10820731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,176 |
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. : 6616000100099602
Cheque No : 221569
Cheque Date : 06/02/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099602
Cheque No : 221585
Cheque Date : 06/02/2019
|
|
5,826 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099602
Cheque No : 221586
Cheque Date : 06/02/2019
|
|
23,450 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099602
Cheque No : 221584
Cheque Date : 06/02/2019
|
B R BRICK FIELD |
163,218 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099602
Cheque No : 221583
Cheque Date : 06/02/2019
|
KANCHAN TRADERS |
26,682 |