Type Of Transaction |
Expenditures
|
Activity Code |
14599819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,291 |
Particulars |
MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000439
Cheque Date : 20/06/2018
|
SHIVAM ENTERPRISES |
14,998 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000394
Cheque Date : 20/06/2018
|
|
19,155 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000395
Cheque Date : 20/06/2018
|
SHIVAM ENTERPRISES |
108,164 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000396
Cheque Date : 20/06/2018
|
NARENDRA KUAMR BRICK KILN OWNERS |
21,522 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000397
Cheque Date : 20/06/2018
|
TRACTOR MALIC |
8,439 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000440
Cheque Date : 20/06/2018
|
NARENDRA KUAMR BRICK KILN OWNERS |
1,013 |