Type Of Transaction |
Expenditures
|
Activity Code |
19193096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,284 |
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 : 327483
Cheque Date : 20/07/2019
|
VIKAS KHAD BHANDAR |
10,721 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327484
Cheque Date : 20/07/2019
|
Balaji Bricks Field |
6,777 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327485
Cheque Date : 20/07/2019
|
RAM VILAS KORTEJ |
2,756 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327486
Cheque Date : 20/07/2019
|
OM INTERLUCKING IEET |
63,840 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327487
Cheque Date : 20/07/2019
|
|
15,190 |