Type Of Transaction |
Expenditures
|
Activity Code |
11099789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
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.)
|
187,536 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937840
Cheque Date : 05/01/2019
|
ANANDESHWAR BRICK FIELD |
7,843 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937841
Cheque Date : 05/01/2019
|
PANDEY TRADERS |
26,023 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937821
Cheque Date : 28/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937815
Cheque Date : 15/11/2018
|
MAA LAXMI TRADERS |
87,040 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937839
Cheque Date : 05/01/2019
|
MAA LAXMI TRADERS |
10,880 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937826
Cheque Date : 05/12/2018
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937836
Cheque Date : 24/12/2018
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937838
Cheque Date : 05/01/2019
|
|
25,250 |