Type Of Transaction |
Expenditures
|
Activity Code |
19374128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,560 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 756505
Cheque Date : 20/05/2019
|
|
14,310 |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 756506
Cheque Date : 21/05/2019
|
KATIYAR TRADERS |
9,290 |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 756507
Cheque Date : 27/05/2019
|
MS S A BRICK FIELD |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 756509
Cheque Date : 24/05/2019
|
|
2,360 |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 756510
Cheque Date : 27/05/2019
|
S K BRICK FIELD |
52,800 |