Type Of Transaction |
Expenditures
|
Activity Code |
8902476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,200 |
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 : 941355
Cheque Date : 20/03/2019
|
|
29,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 941357
Cheque Date : 06/03/2019
|
SHAMSAD CEMENT |
24,192 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 941358
Cheque Date : 06/03/2019
|
JANTA BUILDING MATERIAL |
32,361 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 941359
Cheque Date : 06/03/2019
|
JANTA BUILDING MATERIAL |
680 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 941360
Cheque Date : 06/03/2019
|
BARSI BRICK FIELD |
47,313 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 941361
Cheque Date : 06/03/2019
|
JAI AASHA INTERPRISES |
53,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 941362
Cheque Date : 06/03/2019
|
JAI AASHA INTERPRISES |
53,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 941363
Cheque Date : 06/03/2019
|
JAI AASHA INTERPRISES |
53,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 941364
Cheque Date : 06/03/2019
|
JAI AASHA INTERPRISES |
38,304 |