Type Of Transaction |
Expenditures
|
Activity Code |
13469003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,271 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331884
Cheque Date : 04/04/2019
|
GRANTH MARBLES |
36,300 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331915
Cheque Date : 08/05/2019
|
|
31,640 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331919
Cheque Date : 08/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331920
Cheque Date : 08/05/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331921
Cheque Date : 06/05/2019
|
SINGH TREDERAS |
4,724 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331922
Cheque Date : 13/05/2019
|
HARIOM BRICK FIELD |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331923
Cheque Date : 22/05/2019
|
GRANTH MARBLES |
23,958 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331957
Cheque Date : 09/05/2019
|
SINGH TRADING COMPANY |
26,424 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331925
Cheque Date : 09/05/2019
|
|
4,500 |