Type Of Transaction |
Expenditures
|
Activity Code |
7478773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,852 |
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 : 206674
Cheque Date : 25/10/2018
|
|
34,825 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206675
Cheque Date : 25/10/2018
|
ASHRAM IEET UDHOG BHATTA |
45,234 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206676
Cheque Date : 25/10/2018
|
JANTA INTERLOCKING |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206678
Cheque Date : 25/10/2018
|
JANTA INTERLOCKING |
47,208 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206679
Cheque Date : 25/10/2018
|
JANTA INTERLOCKING |
18,360 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206680
Cheque Date : 25/10/2018
|
JANTA INTERLOCKING |
13,825 |