Type Of Transaction |
Expenditures
|
Activity Code |
17760657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,875 |
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 : 141546
Cheque Date : 02/03/2019
|
SHAURYA TRADERS |
41,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 141547
Cheque Date : 02/03/2019
|
SURAJ BRICKS FIELD |
43,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 141548
Cheque Date : 02/03/2019
|
SHAURYA TRADERS |
89,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 141549
Cheque Date : 02/03/2019
|
|
16,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 141550
Cheque Date : 02/03/2019
|
|
20,825 |