Type Of Transaction |
Expenditures
|
Activity Code |
18989354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
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.)
|
200,465 |
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 : 759748
Cheque Date : 15/07/2019
|
SALMAN TRADERS |
37,488 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759749
Cheque Date : 15/07/2019
|
S K BRICK FIELD |
44,205 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759750
Cheque Date : 15/07/2019
|
GAGAN TRADERS |
80,364 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759751
Cheque Date : 15/07/2019
|
|
6,604 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759752
Cheque Date : 18/07/2019
|
|
31,804 |