Type Of Transaction |
Expenditures
|
Activity Code |
14580721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,820 |
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 : 025397
Cheque Date : 06/02/2019
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025398
Cheque Date : 06/02/2019
|
WARSI BRICK FIELD |
1,890 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025399
Cheque Date : 06/02/2019
|
M S KANHAIYA BUILDING MATERIAL |
12,420 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025400
Cheque Date : 06/02/2019
|
JAI AASHA INTERPRISES |
15,960 |