Type Of Transaction |
Expenditures
|
Activity Code |
5125004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,970 |
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 : 058854
Cheque Date : 15/07/2018
|
|
6,030 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058872
Cheque Date : 15/07/2018
|
JANATA BRICK FIELD |
6,150 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058873
Cheque Date : 15/07/2018
|
DINESH KUMAR PRADEEP KUMAR |
2,808 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 071830
Cheque Date : 15/07/2018
|
K N IRON STORE |
15,624 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 071833
Cheque Date : 15/07/2018
|
M R |
4,020 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 071835
Cheque Date : 15/07/2018
|
INDIA PIPE HOUSE |
14,338 |