Type Of Transaction |
Expenditures
|
Activity Code |
4426070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,789 |
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 : 001005
Cheque Date : 12/03/2019
|
|
35,925 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001006
Cheque Date : 12/03/2019
|
|
4,195 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001007
Cheque Date : 12/03/2019
|
|
1,357 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000983
Cheque Date : 12/03/2019
|
|
2,062 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000947
Cheque Date : 12/03/2019
|
GUPTA BUILDERS |
110,852 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001001
Cheque Date : 12/03/2019
|
SAI BRICK FIELD |
60,398 |