Type Of Transaction |
Expenditures
|
Activity Code |
19283333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
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.)
|
256,863 |
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. : 6433000100023884
Cheque No : 348303
Cheque Date : 05/07/2019
|
KANAK INTERPRISES |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348306
Cheque Date : 09/07/2019
|
SK BRICK FIELD |
54,762 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348305
Cheque Date : 09/07/2019
|
KAJI TREDARS |
35,028 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348307
Cheque Date : 09/07/2019
|
|
22,288 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348308
Cheque Date : 15/07/2019
|
|
15,106 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348309
Cheque Date : 15/07/2019
|
SALMAN TRADERS |
24,512 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348310
Cheque Date : 15/07/2019
|
S S BRICK FIELD |
29,167 |