Type Of Transaction |
Expenditures
|
Activity Code |
11375676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,017 |
Particulars |
HARIOM KE GHAR SE SADAK TAK KARYA HETU VYAY
BHAGWATI TRADERS
2880
18707
M S JK INTERLOCKING
35423
UJHANI BRKS
5446
BRAJBHAN MITTI KARYA
971
RAJ 7X420 2940
LABOUR 38X175 6650 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220449
Cheque No : 093220
Cheque Date : 16/02/2019
|
BHAGWATI TRADERS |
2,880 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220449
Cheque No : 093236
Cheque Date : 16/02/2019
|
BHAGWATI TRADERS |
18,707 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220449
Cheque No : 093223
Cheque Date : 18/02/2019
|
J K INTERLOCKING BRICKS |
35,423 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220449
Cheque No : 093221
Cheque Date : 16/02/2019
|
UJHANI BRICK WORKS |
5,446 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220449
Cheque No : 093224
Cheque Date : 18/02/2019
|
|
971 |
Cash
|
Account Type : Cash
|
gram pradhan |
9,590 |