Type Of Transaction |
Expenditures
|
Activity Code |
11290530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,774 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708818
Cheque Date : 13/06/2019
|
SINGH TRADING COMPANY |
49,300 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708819
Cheque Date : 13/06/2019
|
SINGH TRADING COMPANY |
43,500 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708820
Cheque Date : 13/06/2019
|
SINGH TRADING COMPANY |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708821
Cheque Date : 13/06/2019
|
SINGH TRADING COMPANY |
49,300 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708822
Cheque Date : 13/06/2019
|
|
17,250 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708824
Cheque Date : 24/06/2019
|
|
34,450 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708823
Cheque Date : 26/07/2019
|
SHIVANGI TRADERS |
27,763 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708829
Cheque Date : 08/07/2019
|
SINGH TRADING COMPANY |
37,505 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708826
Cheque Date : 08/07/2019
|
|
36,300 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708828
Cheque Date : 08/07/2019
|
R S BRICK FIELD |
14,770 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708825
Cheque Date : 08/07/2019
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708832
Cheque Date : 10/07/2019
|
SHIVANGI TRADERS |
17,301 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708827
Cheque Date : 15/07/2019
|
SINGH TRADING COMPANY |
5,394 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708835
Cheque Date : 26/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708836
Cheque Date : 26/07/2019
|
|
14,141 |