Type Of Transaction |
Expenditures
|
Activity Code |
9520768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,937 |
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 : 635889
Cheque Date : 06/03/2019
|
MS AFTAB TRADERS |
17,393 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635890
Cheque Date : 06/03/2019
|
MS AFTAB TRADERS |
19,867 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635891
Cheque Date : 06/03/2019
|
MS SR BRICK FIELD |
10,713 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635892
Cheque Date : 06/03/2019
|
|
389 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635893
Cheque Date : 06/03/2019
|
|
8,575 |