Type Of Transaction |
Expenditures
|
Activity Code |
9520726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,311 |
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 : 894122
Cheque Date : 20/03/2019
|
MS AFTAB TRADERS |
18,581 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894123
Cheque Date : 20/03/2019
|
MS AFTAB TRADERS |
13,119 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894124
Cheque Date : 20/03/2019
|
MS SR BRICK FIELD |
38,973 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894125
Cheque Date : 20/03/2019
|
AJAY STEEL |
9,927 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894126
Cheque Date : 20/03/2019
|
MS ANSHUL ENTERPRISES |
80,611 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894127
Cheque Date : 20/03/2019
|
|
16,100 |