Type Of Transaction |
Expenditures
|
Activity Code |
19413439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,797 |
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 : 833144
Cheque Date : 24/07/2019
|
JAI GURUDEV KHAD BHANDAR |
34,029 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833145
Cheque Date : 24/07/2019
|
MILAN BRICK FIELD |
42,987 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833146
Cheque Date : 24/07/2019
|
ANUUBHAW INTERPRISES |
118,503 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833147
Cheque Date : 24/07/2019
|
|
7,588 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 833148
Cheque Date : 24/07/2019
|
|
34,690 |