Type Of Transaction |
Expenditures
|
Activity Code |
18338919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,965 |
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. : 31860284924
Cheque No : 879585
Cheque Date : 29/07/2019
|
|
25,637 |
Cheque
|
Account Type : Bank
Account No. : 31860284924
Cheque No : 879586
Cheque Date : 29/07/2019
|
B R BRICKS FIELD |
29,131 |
Cheque
|
Account Type : Bank
Account No. : 31860284924
Cheque No : 879587
Cheque Date : 29/07/2019
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
45,300 |
Cheque
|
Account Type : Bank
Account No. : 31860284924
Cheque No : 879589
Cheque Date : 29/07/2019
|
|
2,575 |
Cheque
|
Account Type : Bank
Account No. : 31860284924
Cheque No : 879588
Cheque Date : 29/07/2019
|
|
21,322 |