Type Of Transaction |
Expenditures
|
Activity Code |
8463042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2018 |
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.)
|
129,019 |
Particulars |
MATERIALS AND LABOR BHUGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030519
Cheque No : 077738
Cheque Date : 24/07/2018
|
AYASHA BRICK FIELD |
29,341 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030519
Cheque No : 077739
Cheque Date : 24/07/2018
|
AYASHA BRICK FIELD |
62,835 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030519
Cheque No : 077740
Cheque Date : 31/07/2018
|
|
7,843 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030519
Cheque No : 077741
Cheque Date : 31/07/2018
|
|
9,258 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030519
Cheque No : 077743
Cheque Date : 24/07/2018
|
|
19,742 |