Type Of Transaction |
Expenditures
|
Activity Code |
8903648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
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.)
|
327,420 |
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 : 835990
Cheque Date : 15/02/2019
|
MS SHRADDHA SABURI INTERLOCKING |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835991
Cheque Date : 15/02/2019
|
MS SHRADDHA SABURI INTERLOCKING |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835992
Cheque Date : 15/02/2019
|
MS SHRADDHA SABURI INTERLOCKING |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835993
Cheque Date : 15/02/2019
|
MS SHRADDHA SABURI INTERLOCKING |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835994
Cheque Date : 15/02/2019
|
MS SHRADDHA SABURI INTERLOCKING |
28,728 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835995
Cheque Date : 15/02/2019
|
Akash Building Material |
37,802 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835996
Cheque Date : 15/02/2019
|
JAI BALA JI BRICKS FIELD |
40,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835997
Cheque Date : 15/02/2019
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835998
Cheque Date : 15/02/2019
|
|
25,200 |