Type Of Transaction |
Expenditures
|
Activity Code |
19193095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,522 |
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 : 327478
Cheque Date : 19/07/2019
|
VIKAS KHAD BHANDAR |
14,218 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327479
Cheque Date : 19/07/2019
|
Balaji Bricks Field |
8,865 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327480
Cheque Date : 19/07/2019
|
OM INTERLUCKING IEET |
81,510 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327482
Cheque Date : 19/07/2019
|
|
19,320 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327481
Cheque Date : 19/07/2019
|
RAM VILAS KORTEJ |
3,609 |