Type Of Transaction |
Expenditures
|
Activity Code |
12207414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,932 |
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. : 6430000100024442
Cheque No : 864908
Cheque Date : 16/01/2019
|
VERMA BUILDING MATERIAL |
26,209 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024442
Cheque No : 445509
Cheque Date : 16/01/2019
|
omkaar singh |
2,764 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024442
Cheque No : 445510
Cheque Date : 16/01/2019
|
RAHUL SHARMA |
4,480 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024442
Cheque No : 445504
Cheque Date : 16/01/2019
|
RADHA RANI BRCK AND SUPLYARSH |
9,598 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024442
Cheque No : 864909
Cheque Date : 16/01/2019
|
TIRUPATI CONTRECTR |
97,930 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024442
Cheque No : 445507
Cheque Date : 16/01/2019
|
RADHA RANI BRCK AND SUPLYARSH |
9,865 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024442
Cheque No : 828801
Cheque Date : 16/01/2019
|
VERMA BUILDING MATERIAL |
20,086 |