Type Of Transaction |
Expenditures
|
Activity Code |
9519137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,569 |
Particulars |
MATERIALS AND LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31865605720
Cheque No : 278401
Cheque Date : 15/10/2018
|
HARSH ENTERPRISES |
71,351 |
Cheque
|
Account Type : Bank
Account No. : 31865605720
Cheque No : 278402
Cheque Date : 15/10/2018
|
SAVITRI BRICK FIELD |
18,980 |
Cheque
|
Account Type : Bank
Account No. : 31865605720
Cheque No : 278393
Cheque Date : 15/10/2018
|
|
19,140 |
Cheque
|
Account Type : Bank
Account No. : 31865605720
Cheque No : 278411
Cheque Date : 15/10/2018
|
YADAV TRADERS |
20,607 |
Cheque
|
Account Type : Bank
Account No. : 31865605720
Cheque No : 278408
Cheque Date : 15/10/2018
|
MAA ANNPURNA PIPE UDHOG |
6,491 |