Type Of Transaction |
Expenditures
|
Activity Code |
8759032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,450 |
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 : 327894
Cheque Date : 03/12/2018
|
|
7,650 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327926
Cheque Date : 03/12/2018
|
|
27,125 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327927
Cheque Date : 03/12/2018
|
|
4,346 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327928
Cheque Date : 03/12/2018
|
WARSI BRICK FEILD |
58,905 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327929
Cheque Date : 11/12/2018
|
ALAMGIR BUILDING MATERIAL |
38,729 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327931
Cheque Date : 03/12/2018
|
GAURI SHANKAR TRADERS |
87,695 |