Type Of Transaction |
Expenditures
|
Activity Code |
11290145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
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.)
|
101,613 |
Particulars |
SCHOOL TILES MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408361
Cheque Date : 01/04/2019
|
ASHOKA AGANCY |
3,100 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408362
Cheque Date : 01/04/2019
|
SINGH TRADING COMPANY |
15,013 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408363
Cheque Date : 01/04/2019
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408364
Cheque Date : 01/04/2019
|
santosh uttam traders |
36,980 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408365
Cheque Date : 02/04/2019
|
MAIYA JI BRICK FIELD |
15,020 |