Type Of Transaction |
Expenditures
|
Activity Code |
8739789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,993 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31866502960
Cheque No : 648950
Cheque Date : 26/03/2019
|
|
28,350 |
Cheque
|
Account Type : Bank
Account No. : 31866502960
Cheque No : 648951
Cheque Date : 26/03/2019
|
YADAV TRADERS |
26,244 |
Cheque
|
Account Type : Bank
Account No. : 31866502960
Cheque No : 648952
Cheque Date : 26/03/2019
|
S R BRICK FIELD |
25,974 |
Cheque
|
Account Type : Bank
Account No. : 31866502960
Cheque No : 648953
Cheque Date : 26/03/2019
|
JAI AASHA INTERPRISES |
76,575 |
Cheque
|
Account Type : Bank
Account No. : 31866502960
Cheque No : 648954
Cheque Date : 26/03/2019
|
JAI AASHA INTERPRISES |
11,850 |