Type Of Transaction |
Expenditures
|
Activity Code |
12863306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,908 |
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 : 000980
Cheque Date : 29/03/2019
|
|
4,556 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000977
Cheque Date : 29/03/2019
|
BHAGWATI BRICKS FIELD |
40,599 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000976
Cheque Date : 29/03/2019
|
GUPTA BUILDERS |
35,672 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000999
Cheque Date : 29/03/2019
|
BALAJI CEMENT WORKS |
93,600 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000955
Cheque Date : 29/03/2019
|
|
36,275 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000979
Cheque Date : 29/03/2019
|
|
3,206 |