Type Of Transaction |
Expenditures
|
Activity Code |
8759033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,890 |
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 : 327932
Cheque Date : 18/12/2018
|
israr ali |
18,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327938
Cheque Date : 18/12/2018
|
|
1,837 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327939
Cheque Date : 18/12/2018
|
ALAMGIR BUILDING MATERIAL |
32,130 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327940
Cheque Date : 18/12/2018
|
WARSI BRICK FEILD |
23,237 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327941
Cheque Date : 18/12/2018
|
GAURI SHANKAR TRADERS |
52,136 |