Type Of Transaction |
Expenditures
|
Activity Code |
8923371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2018 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,977 |
Particulars |
MATERIALS AND LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024257
Cheque No : 561501
Cheque Date : 24/10/2018
|
MANSSORI BRICK FIELD |
22,680 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024257
Cheque No : 561502
Cheque Date : 24/10/2018
|
R K TRADERS HASERAN KANNAUJ |
28,375 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024257
Cheque No : 561532
Cheque Date : 24/10/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024257
Cheque No : 561546
Cheque Date : 24/10/2018
|
|
32,983 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024257
Cheque No : 012909
Cheque Date : 24/10/2018
|
|
7,825 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024257
Cheque No : 120918
Cheque Date : 24/10/2018
|
MANSSORI BRICK FIELD |
15,085 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024257
Cheque No : 120919
Cheque Date : 24/10/2018
|
R K TRADERS HASERAN KANNAUJ |
10,029 |