Type Of Transaction |
Expenditures
|
Activity Code |
12718807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,147 |
Particulars |
MATARIYAL AND LABOUR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006827
Cheque No : 000210
Cheque Date : 29/12/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006827
Cheque No : 000233
Cheque Date : 31/12/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 30650100006827
Cheque No : 000222
Cheque Date : 04/01/2019
|
KRISHANA TRADERS |
6,592 |
Cheque
|
Account Type : Bank
Account No. : 30650100006827
Cheque No : 000223
Cheque Date : 04/01/2019
|
KRISHANA TRADERS |
84,660 |
Cheque
|
Account Type : Bank
Account No. : 30650100006827
Cheque No : 000224
Cheque Date : 05/01/2019
|
KRISHANA TRADERS |
17,952 |
Cheque
|
Account Type : Bank
Account No. : 30650100006827
Cheque No : 000225
Cheque Date : 05/01/2019
|
jai Singh Brick Field |
12,743 |