Type Of Transaction |
Expenditures
|
Activity Code |
8527122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
271,562 |
Particulars |
LABOUR PAID MR ,CEMENT AND BUILDING MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053652
Cheque Date : 01/09/2018
|
|
9,940 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215757
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :05/09/2018
|
M#47S GUPTA AND CO KALI SADAK BUDAUN |
64,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 536644
Cheque Date : 05/09/2018
|
MS SHANTI BRICK INDUSTRIES |
147,572 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 536645
Cheque Date : 05/09/2018
|
MS SHANTI BRICK INDUSTRIES |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 536648
Cheque Date : 06/09/2018
|
|
9,940 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215757
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/09/2018
|
|
14,910 |