Type Of Transaction |
Expenditures
|
Activity Code |
8902471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,768 |
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 : 836435
Cheque Date : 15/10/2018
|
JANTA BUILDING MATERIAL |
7,603 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836436
Cheque Date : 15/10/2018
|
JANTA BUILDING MATERIAL |
9,065 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836437
Cheque Date : 15/10/2018
|
KATIYAR BRICK FIELD |
17,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836438
Cheque Date : 15/10/2018
|
JAI AASHA INTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836439
Cheque Date : 15/10/2018
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836440
Cheque Date : 15/10/2018
|
JAI AASHA INTERPRISES |
16,050 |