Type Of Transaction |
Expenditures
|
Activity Code |
8338373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,740 |
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 : 501025
Cheque Date : 18/10/2018
|
OM BUILDING MATERIAL |
17,990 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501026
Cheque Date : 18/10/2018
|
SURAJ BRICKS FIELD |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501027
Cheque Date : 18/10/2018
|
SHAURYA TRADERS |
65,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501028
Cheque Date : 18/10/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501029
Cheque Date : 18/10/2018
|
|
16,450 |