Type Of Transaction |
Expenditures
|
Activity Code |
18989360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,012 |
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 : 759771
Cheque Date : 29/07/2019
|
SALMAN TRADERS |
17,390 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759734
Cheque Date : 29/07/2019
|
S K BRICK FIELD |
20,142 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759773
Cheque Date : 29/07/2019
|
GAGAN TRADERS |
60,387 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759774
Cheque Date : 29/07/2019
|
|
1,999 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759775
Cheque Date : 31/07/2019
|
|
20,094 |