Type Of Transaction |
Expenditures
|
Activity Code |
12930915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
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.)
|
191,394 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835982
Cheque Date : 02/02/2019
|
|
29,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835983
Cheque Date : 02/02/2019
|
Akash Building Material |
10,368 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835984
Cheque Date : 02/02/2019
|
Akash Building Material |
11,408 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835985
Cheque Date : 02/02/2019
|
JAI BALA JI BRICKS FIELD |
24,318 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835987
Cheque Date : 02/02/2019
|
HARSH INTERPRISES |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835988
Cheque Date : 02/02/2019
|
HARSH INTERPRISES |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835989
Cheque Date : 02/02/2019
|
HARSH INTERPRISES |
30,430 |