Type Of Transaction |
Expenditures
|
Activity Code |
9904782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,543 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963967
Cheque Date : 17/12/2018
|
|
23,643 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963900
Cheque Date : 17/12/2018
|
MAJDURI |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963901
Cheque Date : 17/12/2018
|
MAJDURI |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963903
Cheque Date : 17/12/2018
|
GANGA BRICKS FIELD |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963904
Cheque Date : 17/12/2018
|
GANGA BRICKS FIELD |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963918
Cheque Date : 17/12/2018
|
MAJDURI |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963919
Cheque Date : 17/12/2018
|
MAJDURI |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963968
Cheque Date : 17/12/2018
|
OM BUILDING MATERIAL |
42,475 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963969
Cheque Date : 17/12/2018
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963970
Cheque Date : 17/12/2018
|
MAJDURI |
4,375 |