Type Of Transaction |
Expenditures
|
Activity Code |
11099799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,289 |
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 : 937829
Cheque Date : 11/12/2018
|
|
20,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937857
Cheque Date : 14/01/2019
|
|
15,375 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937863
Cheque Date : 21/01/2019
|
PANDEY TRADERS |
34,303 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937864
Cheque Date : 22/01/2019
|
ANANDESHWAR BRICK FIELD |
24,948 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937865
Cheque Date : 24/01/2019
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937866
Cheque Date : 24/01/2019
|
INTEX CONTRACTION COMPANY |
14,100 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937868
Cheque Date : 26/01/2019
|
BABA HARDWARE PAINT SENATARY STORE |
28,938 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937871
Cheque Date : 28/01/2019
|
|
23,225 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937870
Cheque Date : 28/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 937872
Cheque Date : 30/01/2019
|
|
6,700 |