Type Of Transaction |
Expenditures
|
Activity Code |
11682242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,510 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396583
Cheque Date : 31/03/2019
|
MAJDURI |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933319
Cheque Date : 31/03/2019
|
MAJDURI |
24,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933321
Cheque Date : 31/03/2019
|
K N IRON STORE |
77,485 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933323
Cheque Date : 31/03/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933325
Cheque Date : 31/03/2019
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933334
Cheque Date : 31/03/2019
|
K N IRON STORE |
43,525 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933339
Cheque Date : 31/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933399
Cheque Date : 31/03/2019
|
MAJDURI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933409
Cheque Date : 31/03/2019
|
MAJDURI |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933320
Cheque Date : 31/03/2019
|
|
31,850 |