Type Of Transaction |
Expenditures
|
Activity Code |
8338358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2018 |
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.)
|
340,312 |
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. : 4591000100030537
Cheque No : 500971
Cheque Date : 10/09/2018
|
OM BUILDING MATERIAL |
56,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 500972
Cheque Date : 10/09/2018
|
SURAJ BRICKS FIELD |
61,148 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 500973
Cheque Date : 10/09/2018
|
SHAURYA TRADERS |
154,814 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 500974
Cheque Date : 10/09/2018
|
|
26,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 500975
Cheque Date : 10/09/2018
|
|
40,600 |