Type Of Transaction |
Expenditures
|
Activity Code |
18989357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,656 |
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 : 759737
Cheque Date : 03/07/2019
|
SALMAN TRADERS |
12,298 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759738
Cheque Date : 03/07/2019
|
S K BRICK FIELD |
23,166 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759740
Cheque Date : 03/07/2019
|
|
3,716 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759741
Cheque Date : 04/07/2019
|
|
9,705 |
Cheque
|
Account Type : Bank
Account No. : 31867768895
Cheque No : 759739
Cheque Date : 03/07/2019
|
GAGAN TRADERS |
18,771 |