Type Of Transaction |
Expenditures
|
Activity Code |
13662948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,184 |
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 : 218870
Cheque Date : 02/03/2019
|
|
30,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 218871
Cheque Date : 02/03/2019
|
|
2,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 218872
Cheque Date : 02/03/2019
|
WARSI BRICK FEILD |
31,653 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 218873
Cheque Date : 02/03/2019
|
ALAMGIR BUILDING MATERIAL |
34,922 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 218874
Cheque Date : 02/03/2019
|
GAURI SHANKAR TRADERS |
73,884 |