Type Of Transaction |
Expenditures
|
Activity Code |
19193093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,926 |
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 : 327473
Cheque Date : 13/07/2019
|
VIKAS KHAD BHANDAR |
24,077 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327474
Cheque Date : 13/07/2019
|
Balaji Bricks Field |
23,136 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327475
Cheque Date : 13/07/2019
|
deva inter pro talgarm |
110,955 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327476
Cheque Date : 13/07/2019
|
RAM VILAS KORTEJ |
4,778 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327477
Cheque Date : 13/07/2019
|
|
28,980 |