Type Of Transaction |
Expenditures
|
Activity Code |
5029043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,367 |
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. : 50070718969
Cheque No : 057611
Cheque Date : 26/03/2018
|
SURAJ BRICK FIELD |
43,101 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057612
Cheque Date : 26/03/2018
|
|
4,760 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057613
Cheque Date : 26/03/2018
|
MS OMI EENT AND TILES UDYOG |
137,745 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057614
Cheque Date : 26/03/2018
|
MS OMI EENT AND TILES UDYOG |
37,361 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057615
Cheque Date : 26/03/2018
|
|
17,850 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057616
Cheque Date : 26/03/2018
|
|
25,550 |