Type Of Transaction |
Expenditures
|
Activity Code |
18649352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,016 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541830
Cheque Date : 30/06/2019
|
BALA JI TRADERS |
31,937 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541831
Cheque Date : 30/06/2019
|
|
146,093 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541832
Cheque Date : 30/06/2019
|
SHRI DEVI CHARAN BRICK FEILD |
13,986 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541833
Cheque Date : 30/06/2019
|
|
35,000 |