Type Of Transaction |
Expenditures
|
Activity Code |
12863305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,665 |
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 : 000989
Cheque Date : 08/03/2019
|
|
2,520 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000987
Cheque Date : 08/03/2019
|
BHAGWATI BRICKS FIELD |
51,203 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000986
Cheque Date : 08/03/2019
|
GUPTA BUILDERS |
135,357 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000957
Cheque Date : 08/03/2019
|
|
34,935 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000988
Cheque Date : 08/03/2019
|
|
1,650 |