Type Of Transaction |
Expenditures
|
Activity Code |
10937987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,630 |
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. : 760610100010360
Cheque No : 041142
Cheque Date : 05/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 760610100010360
Cheque No : 041143
Cheque Date : 05/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 760610100010360
Cheque No : 041144
Cheque Date : 23/09/2018
|
AMAR BROTHERS |
23,938 |
Cheque
|
Account Type : Bank
Account No. : 760610100010360
Cheque No : 041145
Cheque Date : 23/09/2018
|
S B TRADARS |
124,815 |
Cheque
|
Account Type : Bank
Account No. : 760610100010360
Cheque No : 041146
Cheque Date : 23/09/2018
|
SHAFRUDEEN TRADARS |
10,387 |
Cheque
|
Account Type : Bank
Account No. : 760610100010360
Cheque No : 041147
Cheque Date : 23/09/2018
|
|
4,990 |
Cheque
|
Account Type : Bank
Account No. : 760610100010360
Cheque No : 041150
Cheque Date : 23/09/2018
|
SHAFRUDEEN TRADARS |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 760610100010360
Cheque No : 041149
Cheque Date : 23/09/2018
|
SHAFRUDEEN TRADARS |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 760610100010360
Cheque No : 015651
Cheque Date : 24/09/2018
|
SHAFRUDEEN TRADARS |
4,900 |