Type Of Transaction |
Expenditures
|
Activity Code |
8759031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,627 |
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. : 4591000100030421
Cheque No : 327924
Cheque Date : 03/12/2018
|
|
22,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327925
Cheque Date : 03/12/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327920
Cheque Date : 03/12/2018
|
WARSI BRICK FEILD |
47,187 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327921
Cheque Date : 03/12/2018
|
ALAMGIR BUILDING MATERIAL |
36,131 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327922
Cheque Date : 03/12/2018
|
GAURI SHANKAR TRADERS |
104,059 |