Type Of Transaction |
Expenditures
|
Activity Code |
7697020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,434 |
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. : 4591000100030528
Cheque No : 303125
Cheque Date : 29/01/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030528
Cheque No : 303126
Cheque Date : 29/01/2019
|
SHRI BALA JI TRADERS |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030528
Cheque No : 303127
Cheque Date : 29/01/2019
|
DEVI CHARAN BRICK FIELD |
3,521 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030528
Cheque No : 303198
Cheque Date : 29/01/2019
|
RAM SWAROOP TRADERS AND SUPPLIERS |
45,363 |