Type Of Transaction |
Expenditures
|
Activity Code |
13501731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,231 |
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 : 635922
Cheque Date : 08/03/2019
|
MS AFTAB TRADERS |
10,022 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635923
Cheque Date : 08/03/2019
|
MS AFTAB TRADERS |
23,462 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635924
Cheque Date : 08/03/2019
|
MS SR BRICK FIELD |
21,816 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635925
Cheque Date : 08/03/2019
|
FIROZ TRADERS |
209,931 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635926
Cheque Date : 08/03/2019
|
|
17,150 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635927
Cheque Date : 08/03/2019
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635928
Cheque Date : 08/03/2019
|
|
12,950 |