Type Of Transaction |
Expenditures
|
Activity Code |
18989365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,157 |
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 : 759766
Cheque Date : 26/07/2019
|
SALMAN TRADERS |
5,476 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759767
Cheque Date : 26/07/2019
|
S K BRICK FIELD |
3,303 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759768
Cheque Date : 26/07/2019
|
GAGAN TRADERS |
28,018 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759769
Cheque Date : 26/07/2019
|
|
1,570 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759770
Cheque Date : 26/07/2019
|
|
6,790 |