Type Of Transaction |
Expenditures
|
Activity Code |
9520732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,934 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635863
Cheque Date : 04/03/2019
|
MS AFTAB TRADERS |
10,818 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635864
Cheque Date : 04/03/2019
|
MS AFTAB TRADERS |
7,635 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635865
Cheque Date : 04/03/2019
|
MS SR BRICK FIELD |
21,271 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635866
Cheque Date : 04/03/2019
|
AJAY STEEL |
6,356 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635867
Cheque Date : 04/03/2019
|
MS ANSHUL ENTERPRISES |
37,229 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635868
Cheque Date : 04/03/2019
|
|
2,625 |