Type Of Transaction |
Expenditures
|
Activity Code |
18000701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
314,457 |
Particulars |
material aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026338
Cheque Date : 26/04/2019
|
KRISHNA CONSTRUCTION |
216,879 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026344
Cheque Date : 08/05/2019
|
KRISHNA CONSTRUCTION |
38,573 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022573
Cheque Date : 31/07/2019
|
KRISHNA CONSTRUCTION |
26,135 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022551
Cheque Date : 13/06/2019
|
|
15,200 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022553
Cheque Date : 14/06/2019
|
|
17,670 |