Type Of Transaction |
Expenditures
|
Activity Code |
11469477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2019 |
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.)
|
274,160 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135372
Cheque No : 614665
Cheque Date : 02/05/2019
|
GAUTAM BRICK FIELD |
22,680 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135372
Cheque No : 614682
Cheque Date : 16/05/2019
|
UTTAM ENTERPRISES |
82,644 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135372
Cheque No : 614683
Cheque Date : 16/05/2019
|
GAUTAM BRICK FIELD |
103,618 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135372
Cheque No : 614684
Cheque Date : 16/05/2019
|
|
29,750 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135372
Cheque No : 614685
Cheque Date : 16/05/2019
|
KALPANA ENTERPRISES |
27,090 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135372
Cheque No : 614686
Cheque Date : 16/05/2019
|
|
8,378 |