Type Of Transaction |
Expenditures
|
Activity Code |
8527122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
253,802 |
Particulars |
CEMENT,BUILDING MATERIAL PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053656
Cheque Date : 04/10/2018
|
M#47S GUPTA AND CO KALI SADAK BUDAUN |
67,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053659
Cheque Date : 05/10/2018
|
MS SHANTI BRICK INDUSTRIES |
17,938 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053660
Cheque Date : 05/10/2018
|
|
5,864 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053662
Cheque Date : 03/10/2018
|
|
4,983 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053663
Cheque Date : 20/10/2018
|
|
1,246 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053664
Cheque Date : 03/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053668
Cheque Date : 09/10/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 536658
Cheque Date : 04/10/2018
|
M#47S GUPTA AND CO KALI SADAK BUDAUN |
125,251 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 673666
Cheque Date : 03/10/2018
|
|
9,940 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 673667
Cheque Date : 03/10/2018
|
|
9,940 |