Type Of Transaction |
Expenditures
|
Activity Code |
17373239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
203,962 |
Particulars |
cc tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094305
Cheque No : 773440
Cheque Date : 22/03/2019
|
Ansari Traders |
96,969 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094305
Cheque No : 773475
Cheque Date : 22/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094305
Cheque No : 773460
Cheque Date : 22/03/2019
|
|
36,080 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094305
Cheque No : 773434
Cheque Date : 22/03/2019
|
NLDS contraction |
45,913 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094305
Cheque No : 773445
Cheque Date : 22/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094305
Cheque No : 576497
Cheque Date : 22/03/2019
|
LABOUR |
5,000 |