Type Of Transaction |
Expenditures
|
Activity Code |
13125423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,245 |
Particulars |
panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042755
Cheque Date : 19/01/2019
|
JAY DURGA TRADERS |
53,953 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042756
Cheque Date : 19/01/2019
|
V N SUPPLAYARS |
37,606 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042758
Cheque Date : 19/01/2019
|
BALA JI TRADERS |
25,596 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042759
Cheque Date : 19/01/2019
|
chetan interprizez |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042760
Cheque Date : 19/01/2019
|
BALA JI BRICK FIELD |
3,465 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042761
Cheque Date : 19/01/2019
|
SUKHBIR SINGH PRADHAN |
40,075 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042762
Cheque Date : 19/01/2019
|
VIJAI TREDARS |
23,450 |