Type Of Transaction |
Expenditures
|
Activity Code |
8705781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,756 |
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. : 28830100007779
Cheque No : 001004
Cheque Date : 12/03/2019
|
|
39,480 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001009
Cheque Date : 12/03/2019
|
|
5,676 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000088
Cheque Date : 12/03/2019
|
|
3,607 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001002
Cheque Date : 12/03/2019
|
SAI BRICK FIELD |
43,485 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001000
Cheque Date : 12/03/2019
|
BALAJI CEMENT WORKS |
99,225 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001003
Cheque Date : 12/03/2019
|
DUBEY TRADERS |
38,283 |