Type Of Transaction |
Expenditures
|
Activity Code |
11510977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,425 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 040289
Cheque Date : 04/05/2019
|
JITENDRA KUMAR RAVI KUMAR |
104,650 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 047491
Cheque Date : 04/05/2019
|
ashutoesh trading co |
47,499 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 047492
Cheque Date : 03/05/2019
|
SAMRAT BRICK FIELD |
11,808 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 047493
Cheque Date : 02/05/2019
|
kushwaha hardwers |
21,638 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 047494
Cheque Date : 04/05/2019
|
JITENDRA KUMAR RAVI KUMAR |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 047495
Cheque Date : 04/05/2019
|
JITENDRA KUMAR RAVI KUMAR |
15,430 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 040285
Cheque Date : 04/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 040286
Cheque Date : 04/05/2019
|
|
1,800 |