Type Of Transaction |
Expenditures
|
Activity Code |
8902475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,265 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836428
Cheque Date : 01/10/2018
|
JANTA BUILDING MATERIAL |
8,640 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836429
Cheque Date : 01/10/2018
|
JANTA BUILDING MATERIAL |
8,570 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836431
Cheque Date : 01/10/2018
|
JAI AASHA INTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836432
Cheque Date : 01/10/2018
|
JAI AASHA INTERPRISES |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836433
Cheque Date : 01/10/2018
|
|
30,275 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836434
Cheque Date : 15/10/2018
|
KATIYAR BRICK FIELD |
15,780 |