Type Of Transaction |
Expenditures
|
Activity Code |
9520745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,833 |
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 : 635894
Cheque Date : 06/03/2019
|
MS AFTAB TRADERS |
12,670 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635895
Cheque Date : 06/03/2019
|
MS AFTAB TRADERS |
12,945 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635896
Cheque Date : 06/03/2019
|
MS SR BRICK FIELD |
25,296 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635897
Cheque Date : 06/03/2019
|
FIROZ TRADERS |
24,947 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635898
Cheque Date : 06/03/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635899
Cheque Date : 06/03/2019
|
|
11,725 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894151
Cheque Date : 25/03/2019
|
FIROZ TRADERS |
38,000 |