Type Of Transaction |
Expenditures
|
Activity Code |
18337451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,957 |
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 : 000287
Cheque Date : 15/07/2019
|
K S TRADERS |
30,543 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000280
Cheque Date : 15/07/2019
|
|
5,639 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000289
Cheque Date : 15/07/2019
|
|
27,270 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000290
Cheque Date : 15/07/2019
|
|
3,241 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000299
Cheque Date : 15/07/2019
|
SHAN INTERPRISES |
71,790 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000291
Cheque Date : 15/07/2019
|
S N BRICK FIELD |
6,678 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000298
Cheque Date : 15/07/2019
|
A H BRICKS |
35,796 |