Type Of Transaction |
Expenditures
|
Activity Code |
9520782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
415,634 |
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 : 635929
Cheque Date : 08/03/2019
|
MS AFTAB TRADERS |
15,552 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635930
Cheque Date : 08/03/2019
|
MS AFTAB TRADERS |
33,319 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635931
Cheque Date : 08/03/2019
|
MS SR BRICK FIELD |
30,515 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635932
Cheque Date : 08/03/2019
|
FIROZ TRADERS |
268,698 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635933
Cheque Date : 08/03/2019
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635934
Cheque Date : 08/03/2019
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635935
Cheque Date : 08/03/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635936
Cheque Date : 08/03/2019
|
|
14,000 |