Type Of Transaction |
Expenditures
|
Activity Code |
9990345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,478 |
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. : 4591000100030111
Cheque No : 947318
Cheque Date : 13/09/2018
|
TAJ BRICKS FIELD |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947324
Cheque Date : 13/09/2018
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947326
Cheque Date : 13/09/2018
|
R K HARDWARE |
23,935 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947330
Cheque Date : 13/09/2018
|
JAI SHIV SHAKTI CONTRACTOR |
3,398 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947331
Cheque Date : 13/09/2018
|
PAL BUILDING MATERIALS |
8,768 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947337
Cheque Date : 13/09/2018
|
JAI SHIV SHAKTI CONTRACTOR |
3,027 |