Type Of Transaction |
Expenditures
|
Activity Code |
10889402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,665 |
Particulars |
LABOUR PAID MR AND BULDING MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051048
Cheque Date : 15/11/2018
|
|
4,941 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051052
Cheque Date : 15/11/2018
|
|
4,850 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051045
Cheque Date : 16/11/2018
|
MS HITESHI BRICK FIELD |
15,003 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051047
Cheque Date : 17/11/2018
|
|
6,175 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051046
Cheque Date : 19/11/2018
|
|
9,700 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051058
Cheque Date : 19/11/2018
|
|
2,760 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051050
Cheque Date : 19/11/2018
|
|
1,236 |