Type Of Transaction |
Expenditures
|
Activity Code |
8338365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,628 |
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 : 501042
Cheque Date : 31/10/2018
|
SURAJ BRICKS FIELD |
41,865 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501043
Cheque Date : 31/10/2018
|
SURAJ BRICKS FIELD |
57,822 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501044
Cheque Date : 31/10/2018
|
SHAURYA TRADERS |
90,866 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501045
Cheque Date : 31/10/2018
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 501046
Cheque Date : 31/10/2018
|
|
20,825 |