Type Of Transaction |
Expenditures
|
Activity Code |
13469004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,383 |
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 : 331935
Cheque Date : 06/05/2019
|
SINGH TREDERAS |
9,786 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331936
Cheque Date : 13/05/2019
|
HARI OM BRICKS FIELD |
9,260 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331937
Cheque Date : 08/05/2019
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331955
Cheque Date : 09/05/2019
|
SINGH TRADING COMPANY |
17,082 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331939
Cheque Date : 08/05/2019
|
|
19,635 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331940
Cheque Date : 13/05/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331941
Cheque Date : 13/05/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331942
Cheque Date : 13/05/2019
|
|
36,120 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331943
Cheque Date : 06/05/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331944
Cheque Date : 06/05/2019
|
|
30,000 |