Type Of Transaction |
Expenditures
|
Activity Code |
19190512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,372 |
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. : 31876417904
Cheque No : 414063
Cheque Date : 18/07/2019
|
KATIYAR TRADERS |
28,359 |
Cheque
|
Account Type : Bank
Account No. : 31876417904
Cheque No : 414064
Cheque Date : 18/07/2019
|
RAJA INTT UDYOG |
44,850 |
Cheque
|
Account Type : Bank
Account No. : 31876417904
Cheque No : 414065
Cheque Date : 18/07/2019
|
GAGAN TRADERS |
58,800 |
Cheque
|
Account Type : Bank
Account No. : 31876417904
Cheque No : 414066
Cheque Date : 19/07/2019
|
GAGAN TRADERS |
42,262 |
Cheque
|
Account Type : Bank
Account No. : 31876417904
Cheque No : 414067
Cheque Date : 19/07/2019
|
|
9,559 |
Cheque
|
Account Type : Bank
Account No. : 31876417904
Cheque No : 414068
Cheque Date : 23/07/2019
|
|
36,542 |