Type Of Transaction |
Expenditures
|
Activity Code |
18433898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2019 |
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.)
|
182,997 |
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. : 31866502325
Cheque No : 529849
Cheque Date : 20/07/2019
|
|
14,742 |
Cheque
|
Account Type : Bank
Account No. : 31866502325
Cheque No : 529853
Cheque Date : 30/07/2019
|
MILAN BRICK FIELD |
28,110 |
Cheque
|
Account Type : Bank
Account No. : 31866502325
Cheque No : 529854
Cheque Date : 30/07/2019
|
S B TRADERS |
102,752 |
Cheque
|
Account Type : Bank
Account No. : 31866502325
Cheque No : 529855
Cheque Date : 30/07/2019
|
SHRI RAM TRADERS |
21,839 |
Cheque
|
Account Type : Bank
Account No. : 31866502325
Cheque No : 529857
Cheque Date : 30/07/2019
|
|
15,554 |