Type Of Transaction |
Expenditures
|
Activity Code |
18732509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,684 |
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 : 933346
Cheque Date : 09/03/2019
|
SHEKH TRADERS |
48,924 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933347
Cheque Date : 09/03/2019
|
SHEKH TRADERS |
39,960 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933348
Cheque Date : 09/03/2019
|
MAJDURI |
23,975 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933354
Cheque Date : 09/03/2019
|
MAJDURI |
12,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933361
Cheque Date : 09/03/2019
|
MAJDURI |
26,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933394
Cheque Date : 09/03/2019
|
MAJDURI |
15,225 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933395
Cheque Date : 09/03/2019
|
MAJDURI |
11,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933398
Cheque Date : 09/03/2019
|
MAJDURI |
19,200 |