Type Of Transaction |
Expenditures
|
Activity Code |
14968608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,879 |
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. : 4591000100030290
Cheque No : 520642
Cheque Date : 10/10/2018
|
ansh trading company |
19,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520643
Cheque Date : 10/10/2018
|
KRISHNA EET UDYOG |
20,290 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520644
Cheque Date : 10/10/2018
|
BALA JII KANKREET UDYOG |
126,089 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520645
Cheque Date : 10/10/2018
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520646
Cheque Date : 10/10/2018
|
|
25,900 |