Type Of Transaction |
Expenditures
|
Activity Code |
8759037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,256 |
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 : 327899
Cheque Date : 14/11/2018
|
|
32,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327901
Cheque Date : 14/11/2018
|
AYASHA BRICK FIELD |
39,690 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327902
Cheque Date : 14/11/2018
|
ALAMGIR BUILDING MATERIAL |
26,813 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327903
Cheque Date : 14/11/2018
|
AYASHA BRICK FIELD |
78,288 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327904
Cheque Date : 14/11/2018
|
|
19,365 |