Type Of Transaction |
Expenditures
|
Activity Code |
19193099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,998 |
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 : 327488
Cheque Date : 23/07/2019
|
VIKAS KHAD BHANDAR |
2,856 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327489
Cheque Date : 23/07/2019
|
Balaji Bricks Field |
1,926 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327490
Cheque Date : 23/07/2019
|
OM INTERLUCKING IEET |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327491
Cheque Date : 23/07/2019
|
RAM VILAS KORTEJ |
789 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327492
Cheque Date : 23/07/2019
|
|
4,102 |