Type Of Transaction |
Expenditures
|
Activity Code |
8642169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,029 |
Particulars |
MATERIALS AND MAJDORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000023
Cheque No : 064870
Cheque Date : 01/09/2018
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000023
Cheque No : 064871
Cheque Date : 01/09/2018
|
RAJSTHAN TRADERS |
16,520 |
Cheque
|
Account Type : Bank
Account No. : 760210210000023
Cheque No : 064872
Cheque Date : 01/09/2018
|
|
15,090 |
Cheque
|
Account Type : Bank
Account No. : 760210210000023
Cheque No : 064874
Cheque Date : 18/09/2018
|
MANOJ ENTERPRISES |
8,127 |
Cheque
|
Account Type : Bank
Account No. : 760210210000023
Cheque No : 064873
Cheque Date : 10/09/2018
|
kajal brick field |
17,292 |