Type Of Transaction |
Expenditures
|
Activity Code |
12827150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,755 |
Particulars |
SCHOOL WORK MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000186
Cheque Date : 23/10/2018
|
NAMAN TRADERS |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000185
Cheque Date : 29/10/2018
|
|
34,575 |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000181
Cheque Date : 29/10/2018
|
ABHISHEK PAINT |
75,990 |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000184
Cheque Date : 30/10/2018
|
TRIMURTI TRADERS |
26,260 |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000183
Cheque Date : 14/11/2018
|
DURGA BRICK FIELD |
15,030 |