Type Of Transaction |
Expenditures
|
Activity Code |
14580727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,066 |
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 : 025393
Cheque Date : 06/02/2019
|
|
4,375 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025394
Cheque Date : 06/02/2019
|
WARSI BRICK FIELD |
2,331 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025395
Cheque Date : 06/02/2019
|
M S KANHAIYA BUILDING MATERIAL |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025396
Cheque Date : 06/02/2019
|
JAI AASHA INTERPRISES |
14,060 |