Type Of Transaction |
Expenditures
|
Activity Code |
7244129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,803 |
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. : 760210210000029
Cheque No : 082125
Cheque Date : 07/03/2019
|
|
9,625 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 094801
Cheque Date : 07/03/2019
|
TIRUPATI TREDARS |
10,555 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 094803
Cheque Date : 31/03/2019
|
SAPANA BRICK FIELD |
12,171 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 094804
Cheque Date : 31/03/2019
|
AAYESHA BRICK FIELD |
46,552 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 094805
Cheque Date : 07/03/2019
|
|
4,900 |