Type Of Transaction |
Expenditures
|
Activity Code |
8759028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,737 |
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 : 218887
Cheque Date : 22/03/2019
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 218888
Cheque Date : 22/03/2019
|
WARSI BRICK FEILD |
29,610 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 218889
Cheque Date : 22/03/2019
|
ALAMGIR BUILDING MATERIAL |
25,919 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 218890
Cheque Date : 22/03/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 218891
Cheque Date : 22/03/2019
|
GAURI SHANKAR TRADERS |
63,308 |