Type Of Transaction |
Expenditures
|
Activity Code |
11469418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,050 |
Particulars |
MATARIYAL AND LABOUR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907284
Cheque Date : 21/01/2019
|
UTTAM ENTERPRISES |
18,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907289
Cheque Date : 21/01/2019
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907285
Cheque Date : 21/01/2019
|
HARI OM BRICK FIELD |
7,750 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907286
Cheque Date : 21/01/2019
|
GRANTH MARBLES |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907282
Cheque Date : 10/01/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907287
Cheque Date : 21/01/2019
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907290
Cheque Date : 22/01/2019
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907288
Cheque Date : 21/01/2019
|
OMAR SEALAS CARPORATION |
7,750 |