Type Of Transaction |
Expenditures
|
Activity Code |
17760672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,434 |
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 : 141572
Cheque Date : 30/03/2019
|
SHAURYA TRADERS |
33,221 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 141573
Cheque Date : 30/03/2019
|
SURAJ BRICKS FIELD |
33,376 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 141574
Cheque Date : 30/03/2019
|
SHAURYA TRADERS |
91,537 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 141575
Cheque Date : 30/03/2019
|
|
13,650 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 141576
Cheque Date : 30/03/2019
|
|
20,650 |