Type Of Transaction |
Expenditures
|
Activity Code |
11290374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2019 |
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.) (in Rs.)
|
207,007 |
Particulars |
PAPPU KUREEL KE GHAR SE RAM KUMAR NONIYA KE GHAR TAK CC NIRMAN MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692682
Cheque Date : 11/04/2019
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692690
Cheque Date : 19/04/2019
|
|
18,050 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692691
Cheque Date : 21/04/2019
|
|
14,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692699
Cheque Date : 01/05/2019
|
RIDDIHIMA TRADERS |
76,539 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692700
Cheque Date : 01/05/2019
|
RIDDIHIMA TRADERS |
47,204 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692701
Cheque Date : 02/05/2019
|
ANANDESWAR BRICK FILED BRICKS PURCHASE |
22,604 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692702
Cheque Date : 02/05/2019
|
|
7,110 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692707
Cheque Date : 06/05/2019
|
|
1,500 |