Type Of Transaction |
Expenditures
|
Activity Code |
17014612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
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.)
|
145,000 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000474
Cheque Date : 24/07/2019
|
MUSKAN ENTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000475
Cheque Date : 24/07/2019
|
MUSKAN ENTERPRISES |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000469
Cheque Date : 19/07/2019
|
LABOUR CAST |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000470
Cheque Date : 19/07/2019
|
LABOUR CAST |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000476
Cheque Date : 24/07/2019
|
LABOUR CAST |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000467
Cheque Date : 19/07/2019
|
LABOUR CAST |
25,000 |