Type Of Transaction |
Expenditures
|
Activity Code |
19359839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,215 |
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 : 000985
Cheque Date : 12/03/2019
|
|
6,233 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000982
Cheque Date : 12/03/2019
|
BHAGWATI BRICKS FIELD |
39,636 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000981
Cheque Date : 12/03/2019
|
GUPTA BUILDERS |
33,872 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000984
Cheque Date : 12/03/2019
|
|
5,389 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000998
Cheque Date : 12/03/2019
|
BALAJI CEMENT WORKS |
101,625 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000956
Cheque Date : 12/03/2019
|
|
38,460 |