Type Of Transaction |
Expenditures
|
Activity Code |
18337450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,829 |
Particulars |
materials v labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000319
Cheque Date : 10/07/2019
|
|
1,411 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000322
Cheque Date : 10/07/2019
|
S N BRICK FIELD |
10,203 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000295
Cheque Date : 10/07/2019
|
|
33,060 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000286
Cheque Date : 10/07/2019
|
|
2,455 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000294
Cheque Date : 10/07/2019
|
C B S AGENCY |
10,890 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000330
Cheque Date : 10/07/2019
|
|
10,810 |