Type Of Transaction |
Expenditures
|
Activity Code |
19193118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,820 |
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. : 031855715530
Cheque No : 327493
Cheque Date : 24/07/2019
|
VIKAS KHAD BHANDAR |
1,922 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327494
Cheque Date : 24/07/2019
|
Balaji Bricks Field |
2,025 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327495
Cheque Date : 24/07/2019
|
OM INTERLUCKING IEET |
7,590 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327496
Cheque Date : 24/07/2019
|
RAM VILAS KORTEJ |
337 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327497
Cheque Date : 24/07/2019
|
|
1,946 |