Type Of Transaction |
Expenditures
|
Activity Code |
7544434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,970 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 293174
Cheque Date : 04/06/2018
|
BALA JI TRADERS |
14,478 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 293175
Cheque Date : 04/06/2018
|
ANIL IRON STORE |
49,772 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 293177
Cheque Date : 04/06/2018
|
|
9,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 293179
Cheque Date : 04/06/2018
|
DEVI CHARAN BRICK FIELD |
3,547 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 293180
Cheque Date : 04/06/2018
|
KAILASH MACHINARI STORE |
27,123 |