Type Of Transaction |
Expenditures
|
Activity Code |
13662943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,643 |
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 : 327911
Cheque Date : 26/11/2018
|
|
14,525 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327912
Cheque Date : 26/11/2018
|
ALAMGIR BUILDING MATERIAL |
15,853 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327913
Cheque Date : 26/11/2018
|
WARSI BRICK FEILD |
17,955 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327914
Cheque Date : 26/11/2018
|
HARSH ENTERPRISES |
18,732 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327916
Cheque Date : 26/11/2018
|
HARSH ENTERPRISES |
24,578 |