Type Of Transaction |
Expenditures
|
Activity Code |
8338364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,145 |
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 : 501037
Cheque Date : 29/10/2018
|
OM BUILDING MATERIAL |
45,610 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501038
Cheque Date : 29/10/2018
|
SURAJ BRICKS FIELD |
63,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501039
Cheque Date : 29/10/2018
|
SHAURYA TRADERS |
107,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501040
Cheque Date : 29/10/2018
|
|
30,975 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501041
Cheque Date : 29/10/2018
|
|
19,250 |