Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
682,701 |
Particulars |
chambal balu cement lavourar mistree gitti tails etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0726410110000650
Cheque No : 050360
Cheque Date : 30/03/2019
|
NIGAM CONTUCTION |
240,000 |
Cheque
|
Account Type : Bank
Account No. : 0726410110000650
Cheque No : 050361
Cheque Date : 30/03/2019
|
NEERAJ BUILDING MATERIAL |
240,000 |
Cheque
|
Account Type : Bank
Account No. : 0726410110000650
Cheque No : 050362
Cheque Date : 30/03/2019
|
DIOMAND TRADERS |
74,401 |
Cheque
|
Account Type : Bank
Account No. : 0726410110000650
Cheque No : 050370
Cheque Date : 30/03/2019
|
DIOMAND TRADERS |
105,800 |
Cheque
|
Account Type : Bank
Account No. : 0726410110000650
Cheque No : 050372
Cheque Date : 30/03/2019
|
GOVIND HARDWARE STORE |
22,500 |