Type Of Transaction |
Expenditures
|
Activity Code |
11560560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,791 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080942
Cheque Date : 19/07/2019
|
SINGH TRADING COMPANY |
6,709 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080935
Cheque Date : 19/07/2019
|
|
28,400 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080936
Cheque Date : 19/07/2019
|
SINGH TRADING COMPANY |
33,647 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080947
Cheque Date : 19/07/2019
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080941
Cheque Date : 19/07/2019
|
UTTAM ENTERPRISES |
22,951 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080945
Cheque Date : 19/07/2019
|
anandeshwar brick field |
5,469 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080938
Cheque Date : 19/07/2019
|
ROHIT ENTERPRISES |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080944
Cheque Date : 19/07/2019
|
SINGH TRADING COMPANY |
11,788 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080943
Cheque Date : 19/07/2019
|
anandeshwar brick field |
6,473 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080946
Cheque Date : 19/07/2019
|
UTTAM ENTERPRISES |
17,454 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080949
Cheque Date : 19/07/2019
|
|
5,350 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080948
Cheque Date : 19/07/2019
|
|
5,350 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080353
Cheque No : 080939
Cheque Date : 19/07/2019
|
ROHIT ENTERPRISES |
1,850 |