Type Of Transaction |
Expenditures
|
Activity Code |
9520753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,486 |
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 : 635980
Cheque Date : 16/03/2019
|
MS AFTAB TRADERS |
16,754 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635981
Cheque Date : 16/03/2019
|
MS AFTAB TRADERS |
20,660 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635982
Cheque Date : 16/03/2019
|
FIROZ TRADERS |
109,630 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635983
Cheque Date : 16/03/2019
|
MS SR BRICK FIELD |
30,942 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635984
Cheque Date : 16/03/2019
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635985
Cheque Date : 16/03/2019
|
|
15,400 |