Type Of Transaction |
Expenditures
|
Activity Code |
19709768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,890 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693225
Cheque Date : 04/07/2019
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693236
Cheque Date : 04/07/2019
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114797
Cheque Date : 04/07/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114817
Cheque Date : 04/07/2019
|
|
23,750 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114818
Cheque Date : 04/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114819
Cheque Date : 04/07/2019
|
|
21,650 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114820
Cheque Date : 04/07/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114821
Cheque Date : 04/07/2019
|
M#47S MAIYA JI BRICK FIELD |
22,680 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114832
Cheque Date : 04/07/2019
|
M#47S MAIYA JI BRICK FIELD |
17,010 |