Type Of Transaction |
Expenditures
|
Activity Code |
10358092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,945 |
Particulars |
MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 857090
Cheque Date : 10/10/2018
|
MANOJ ENTERPRISES |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 857114
Cheque Date : 10/10/2018
|
|
21,175 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 857116
Cheque Date : 10/10/2018
|
VAISHALI ENTERPRISES |
28,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 857115
Cheque Date : 10/10/2018
|
JANTA BRICK FIELD |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 857117
Cheque Date : 10/10/2018
|
MANOJ ENTERPRISES |
21,292 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 857118
Cheque Date : 10/10/2018
|
VAISHALI ENTERPRISES |
17,793 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 857119
Cheque Date : 10/10/2018
|
K N IRON STORE |
25,735 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 857120
Cheque Date : 10/10/2018
|
MO ANEESH MACHINERY |
9,550 |