Type Of Transaction |
Expenditures
|
Activity Code |
19193080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,390 |
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 : 327501
Cheque Date : 26/07/2019
|
OM SAI INTERPRISES |
20,878 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327502
Cheque Date : 26/07/2019
|
OM SAI INTERPRISES |
20,878 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327503
Cheque Date : 26/07/2019
|
OM SAI INTERPRISES |
20,878 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327504
Cheque Date : 26/07/2019
|
OM SAI INTERPRISES |
20,878 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 327505
Cheque Date : 26/07/2019
|
OM SAI INTERPRISES |
20,878 |