Type Of Transaction |
Expenditures
|
Activity Code |
9539910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,281 |
Particulars |
LABOR MS SHIV BRICS BHAGWAN CEMENT AND KHAD BHANDAR BHAGWAN CEMENT AND KHAD BHANDAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217700
Cheque No : 111262
Cheque Date : 31/10/2018
|
LABOR |
13,955 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217700
Cheque No : 111288
Cheque Date : 11/10/2018
|
MS SHIV BRICS |
42,424 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217700
Cheque No : 111296
Cheque Date : 17/10/2018
|
BHAGWAN CEMENT AND KHAD BHANDAR |
30,494 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217700
Cheque No : 111295
Cheque Date : 17/10/2018
|
BHAGWAN CEMENT AND KHAD BHANDAR |
10,408 |