Type Of Transaction |
Expenditures
|
Activity Code |
8902463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,920 |
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 : 836486
Cheque Date : 21/01/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836487
Cheque Date : 21/01/2019
|
BARSI BRICK FIELD |
3,024 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836488
Cheque Date : 21/01/2019
|
JANTA BUILDING MATERIAL |
2,429 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836489
Cheque Date : 21/01/2019
|
R K TRADARS |
10,758 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 836490
Cheque Date : 21/01/2019
|
MO KHALID CONTRACTER AND SUPPLIER |
12,209 |