Type Of Transaction |
Expenditures
|
Activity Code |
19224933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS |
Amount (in Rs.) (in Rs.)
|
219,270 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007788
Cheque No : 000112
Cheque Date : 25/07/2019
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 28830100007788
Cheque No : 000116
Cheque Date : 25/07/2019
|
KASHISH ENTERPRISES |
30,750 |
Cheque
|
Account Type : Bank
Account No. : 28830100007788
Cheque No : 000114
Cheque Date : 25/07/2019
|
GUPTA BRICK FIELD |
31,815 |
Cheque
|
Account Type : Bank
Account No. : 28830100007788
Cheque No : 000115
Cheque Date : 25/07/2019
|
|
119,136 |
Cheque
|
Account Type : Bank
Account No. : 28830100007788
Cheque No : 000118
Cheque Date : 25/07/2019
|
|
6,219 |
Cheque
|
Account Type : Bank
Account No. : 28830100007788
Cheque No : 000117
Cheque Date : 25/07/2019
|
|
15,600 |