Type Of Transaction |
Expenditures
|
Activity Code |
13662937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,632 |
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 : 841671
Cheque Date : 16/04/2018
|
AYASHA BRICK FIELD |
47,218 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841672
Cheque Date : 16/04/2018
|
SHEKH TRADERS |
34,149 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841673
Cheque Date : 16/04/2018
|
AYASHA BRICK FIELD |
100,978 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841675
Cheque Date : 16/04/2018
|
|
34,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841676
Cheque Date : 16/04/2018
|
|
4,987 |