Type Of Transaction |
Expenditures
|
Activity Code |
8902464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,052 |
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 : 836459
Cheque Date : 20/12/2018
|
|
33,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836460
Cheque Date : 24/12/2018
|
|
22,225 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836461
Cheque Date : 24/12/2018
|
JANTA BUILDING MATERIAL |
14,337 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836462
Cheque Date : 24/12/2018
|
JANTA BUILDING MATERIAL |
28,084 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836463
Cheque Date : 25/12/2018
|
KATIYAR BRICK FIELD |
35,437 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836470
Cheque Date : 25/12/2018
|
GAURI SHANKAR TREDARS |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836471
Cheque Date : 25/12/2018
|
GAURI SHANKAR TREDARS |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836472
Cheque Date : 25/12/2018
|
GAURI SHANKAR TREDARS |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836473
Cheque Date : 25/12/2018
|
GAURI SHANKAR TREDARS |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836474
Cheque Date : 25/12/2018
|
GAURI SHANKAR TREDARS |
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836475
Cheque Date : 25/12/2018
|
GAURI SHANKAR TREDARS |
40,219 |