Type Of Transaction |
Expenditures
|
Activity Code |
8705749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,821 |
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 : 000993
Cheque Date : 08/03/2019
|
|
2,047 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000991
Cheque Date : 08/03/2019
|
BHAGWATI BRICKS FIELD |
56,545 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000990
Cheque Date : 08/03/2019
|
GUPTA BUILDERS |
119,132 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000992
Cheque Date : 08/03/2019
|
|
1,357 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000958
Cheque Date : 08/03/2019
|
|
33,740 |