Type Of Transaction |
Expenditures
|
Activity Code |
9520781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
449,092 |
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 : 635943
Cheque Date : 08/03/2019
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635973
Cheque Date : 15/03/2019
|
MS AFTAB TRADERS |
19,008 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635974
Cheque Date : 15/03/2019
|
MS AFTAB TRADERS |
33,120 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635975
Cheque Date : 15/03/2019
|
MS SR BRICK FIELD |
32,325 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635976
Cheque Date : 15/03/2019
|
FIROZ TRADERS |
289,389 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635977
Cheque Date : 15/03/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635978
Cheque Date : 15/03/2019
|
|
17,150 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635979
Cheque Date : 15/03/2019
|
|
18,550 |