Type Of Transaction |
Expenditures
|
Activity Code |
18714416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,075 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31865603573
Cheque No : 521996
Cheque Date : 01/08/2019
|
SRI BALALJI CONKREET EAT UDYOG |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 31865603573
Cheque No : 521997
Cheque Date : 01/08/2019
|
SRI BALALJI CONKREET EAT UDYOG |
42,731 |
Cheque
|
Account Type : Bank
Account No. : 31865603573
Cheque No : 521998
Cheque Date : 01/08/2019
|
SURAJ BRICK FIELD |
15,499 |
Cheque
|
Account Type : Bank
Account No. : 31865603573
Cheque No : 521999
Cheque Date : 01/08/2019
|
MS SAFRUDDIN TREDARS |
15,823 |
Cheque
|
Account Type : Bank
Account No. : 31865603573
Cheque No : 522000
Cheque Date : 01/08/2019
|
|
22,022 |