Type Of Transaction |
Expenditures
|
Activity Code |
3530037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,072 |
Particulars |
MATERIEL AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058874
Cheque Date : 15/05/2018
|
JANATA BRICK FIELD |
8,250 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058875
Cheque Date : 15/05/2018
|
DINESH KUMAR PRADEEP KUMAR |
2,772 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 071829
Cheque Date : 15/05/2018
|
|
5,885 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 071831
Cheque Date : 15/05/2018
|
INDIA PIPE HOUSE |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 071834
Cheque Date : 15/05/2018
|
K N IRON STORE |
19,316 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 071836
Cheque Date : 17/05/2018
|
INDIA PIPE HOUSE |
26,349 |