Type Of Transaction |
Expenditures
|
Activity Code |
8902461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,696 |
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 : 836479
Cheque Date : 10/01/2019
|
|
7,009 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836480
Cheque Date : 10/01/2019
|
BARSI BRICK FIELD |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836481
Cheque Date : 10/01/2019
|
R K TRADARS |
53,542 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836482
Cheque Date : 10/01/2019
|
R K TRADARS |
53,542 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836483
Cheque Date : 10/01/2019
|
R K TRADARS |
51,936 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836485
Cheque Date : 10/01/2019
|
JANTA BUILDING MATERIAL |
10,192 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836478
Cheque Date : 10/01/2019
|
|
8,750 |