Type Of Transaction |
Expenditures
|
Activity Code |
18798818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,856 |
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. : 31866503259
Cheque No : 312307
Cheque Date : 03/07/2019
|
|
37,856 |
Cheque
|
Account Type : Bank
Account No. : 31866503259
Cheque No : 312309
Cheque Date : 09/07/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31866503259
Cheque No : 312310
Cheque Date : 10/07/2019
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 31866503259
Cheque No : 312316
Cheque Date : 29/07/2019
|
SUPAR MACHINORY STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 31866503259
Cheque No : 312314
Cheque Date : 09/07/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 31866503259
Cheque No : 312304
Cheque Date : 08/07/2019
|
|
5,000 |