Type Of Transaction |
Expenditures
|
Activity Code |
18824642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2019 |
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.)
|
332,039 |
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. : 6433000100023644
Cheque No : 260287
Cheque Date : 06/06/2019
|
|
26,900 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 260288
Cheque Date : 04/06/2019
|
AMAN ENTERPRISES |
39,223 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 260289
Cheque Date : 10/06/2019
|
MS JAI GURUDEV KHAD BHANDAR |
31,112 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 260290
Cheque Date : 14/06/2019
|
BALAJI BRICK FIELD |
39,744 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 260291
Cheque Date : 18/06/2019
|
|
20,350 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 260292
Cheque Date : 17/06/2019
|
SHIV AYERAN STONE |
14,210 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 260293
Cheque Date : 10/06/2019
|
AMAN ENTERPRISES |
160,500 |