Type Of Transaction |
Expenditures
|
Activity Code |
10889380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,106 |
Particulars |
LABOUR PAID MR AND BUILDING 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 : 051093
Cheque Date : 21/02/2019
|
|
4,480 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051094
Cheque Date : 21/02/2019
|
|
17,601 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051095
Cheque Date : 21/02/2019
|
M#47S SHANTI BRICK INDUSTRIES |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051098
Cheque Date : 20/02/2019
|
|
4,725 |