Type Of Transaction |
Expenditures
|
Activity Code |
16351067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,409 |
Particulars |
material and lewar parchesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163221
Cheque Date : 04/07/2019
|
AAKASH BRICK FIELD |
75,700 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163222
Cheque Date : 04/07/2019
|
BALAJI BUILDING MATERIAL |
70,600 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163223
Cheque Date : 04/07/2019
|
ALOK KUMAR |
6,970 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163249
Cheque Date : 04/07/2019
|
MAA VAISHNO BUILDING WORKSHOP |
6,317 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163250
Cheque Date : 04/07/2019
|
BALAJI BUILDING MATERIAL |
5,221 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163253
Cheque Date : 04/07/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163263
Cheque Date : 04/07/2019
|
AMI HARDWARE |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163202
Cheque Date : 04/07/2019
|
|
1,001 |