Type Of Transaction |
Expenditures
|
Activity Code |
10820730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,297 |
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 : 221578
Cheque Date : 06/02/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099602
Cheque No : 221582
Cheque Date : 06/02/2019
|
|
10,150 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099602
Cheque No : 221581
Cheque Date : 06/02/2019
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099602
Cheque No : 221580
Cheque Date : 06/02/2019
|
B R BRICK FIELD |
125,920 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099602
Cheque No : 221579
Cheque Date : 06/02/2019
|
KANCHAN TRADERS |
16,527 |