Type Of Transaction |
Expenditures
|
Activity Code |
11081824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,785 |
Particulars |
PULIYA NIRMAN MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000182
Cheque Date : 13/11/2018
|
|
15,425 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000300
Cheque Date : 13/11/2018
|
SHIVANI TRADERS |
44,016 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000181
Cheque Date : 14/11/2018
|
RAJEEV BRICK FIELD |
25,372 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000194
Cheque Date : 11/12/2018
|
RAJEEV BRICK FIELD |
29,344 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000193
Cheque Date : 12/12/2018
|
SHIVANI TRADERS |
53,803 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000195
Cheque Date : 12/12/2018
|
|
19,825 |