Type Of Transaction |
Expenditures
|
Activity Code |
7282444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,927 |
Particulars |
materials and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083616
Cheque Date : 02/02/2019
|
JAI SHIV SHAKTI CONTRACTOR |
16,790 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083617
Cheque Date : 02/02/2019
|
OM TRADERS |
2,750 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083618
Cheque Date : 02/02/2019
|
M N TRADERS |
6,105 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083619
Cheque Date : 16/02/2019
|
K N IRON STORE |
10,960 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083620
Cheque Date : 02/02/2019
|
BABA SHIVNATH |
15,709 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083621
Cheque Date : 02/02/2019
|
AZAAD BRICKS FIELD |
6,464 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083622
Cheque Date : 02/02/2019
|
MANOJ ENTERPRISES |
47,664 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 092776
Cheque Date : 02/02/2019
|
A A R TRADERS |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 092778
Cheque Date : 02/02/2019
|
|
8,985 |