Type Of Transaction |
Expenditures
|
Activity Code |
7443587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2018 |
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.)
|
303,410 |
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. : 4591000100030467
Cheque No : 251522
Cheque Date : 11/06/2018
|
Kajal Brick Field |
32,772 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251523
Cheque Date : 11/06/2018
|
SIKANDAR |
49,425 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251513
Cheque Date : 11/06/2018
|
EKATA ENT AND TILES |
97,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251524
Cheque Date : 11/06/2018
|
EKATA ENT AND TILES |
82,305 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251525
Cheque Date : 11/06/2018
|
JAY GURUDEV BUILDINGS MATERIALS |
41,558 |