Type Of Transaction |
Expenditures
|
Activity Code |
9520758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,121 |
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 : 635843
Cheque Date : 02/03/2019
|
MS AFTAB TRADERS |
58,798 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635844
Cheque Date : 02/03/2019
|
MS AFTAB TRADERS |
66,763 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635845
Cheque Date : 02/03/2019
|
MS SR BRICK FIELD |
22,419 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635846
Cheque Date : 02/03/2019
|
|
1,316 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635847
Cheque Date : 02/03/2019
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635848
Cheque Date : 02/03/2019
|
|
11,725 |