Type Of Transaction |
Expenditures
|
Activity Code |
13501739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,485 |
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 : 894117
Cheque Date : 19/03/2019
|
MS AFTAB TRADERS |
63,543 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894118
Cheque Date : 19/03/2019
|
MS AFTAB TRADERS |
70,983 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894119
Cheque Date : 19/03/2019
|
MS SR BRICK FIELD |
27,309 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894120
Cheque Date : 19/03/2019
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894121
Cheque Date : 19/03/2019
|
|
12,250 |