Type Of Transaction |
Expenditures
|
Activity Code |
7478768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,024 |
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. : 4591000100030449
Cheque No : 206642
Cheque Date : 12/06/2018
|
|
20,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206643
Cheque Date : 12/06/2018
|
|
2,132 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206644
Cheque Date : 12/06/2018
|
BALA JI TRADARS |
21,017 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206645
Cheque Date : 12/06/2018
|
AAISA BRICK FIELD |
50,852 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206646
Cheque Date : 12/06/2018
|
ASHRAM IEET UDHOG BHATTA |
31,273 |