Type Of Transaction |
Expenditures
|
Activity Code |
10889392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,136 |
Particulars |
LABOUR PAID MR CEMENT AND BULDING MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400216020
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/11/2018
|
|
16,261 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051059
Cheque Date : 30/11/2018
|
|
15,360 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051062
Cheque Date : 30/11/2018
|
M#47S SHANTI BRICK INDUSTRIES |
43,641 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051064
Cheque Date : 30/11/2018
|
|
2,874 |