Type Of Transaction |
Expenditures
|
Activity Code |
14580726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,258 |
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. : 4591000100029993
Cheque No : 025404
Cheque Date : 06/02/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025405
Cheque Date : 06/02/2019
|
WARSI BRICK FIELD |
2,205 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025406
Cheque Date : 06/02/2019
|
M S KANHAIYA BUILDING MATERIAL |
2,111 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025407
Cheque Date : 06/02/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025408
Cheque Date : 06/02/2019
|
MANOJ INTERPRISES |
30,632 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025409
Cheque Date : 06/02/2019
|
M S KAILASH MACHINERY STORE |
24,310 |