Type Of Transaction |
Expenditures
|
Activity Code |
18989343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,943 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759742
Cheque Date : 08/07/2019
|
SALMAN TRADERS |
29,151 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759743
Cheque Date : 08/07/2019
|
S K BRICK FIELD |
31,671 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759744
Cheque Date : 08/07/2019
|
GAGAN TRADERS |
75,999 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759745
Cheque Date : 08/07/2019
|
|
4,740 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759746
Cheque Date : 13/07/2019
|
|
26,382 |