Type Of Transaction |
Expenditures
|
Activity Code |
19413410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
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.)
|
260,106 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833149
Cheque Date : 22/07/2019
|
MILAN BRICK FIELD |
13,992 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833143
Cheque Date : 22/07/2019
|
|
25,710 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833141
Cheque Date : 22/07/2019
|
ANUUBHAW INTERPRISES |
108,490 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833142
Cheque Date : 22/07/2019
|
|
3,424 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833139
Cheque Date : 22/07/2019
|
ANUUBHAW INTERPRISES |
108,490 |