Type Of Transaction |
Expenditures
|
Activity Code |
11290373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,298 |
Particulars |
KALLU KUREEL KE GHAR SE BHURA 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 : 692683
Cheque Date : 15/04/2019
|
|
19,650 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692692
Cheque Date : 23/04/2019
|
|
14,850 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692695
Cheque Date : 01/05/2019
|
RIDDIHIMA TRADERS |
63,174 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692696
Cheque Date : 01/05/2019
|
RIDDIHIMA TRADERS |
43,332 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692697
Cheque Date : 01/05/2019
|
ANANDESWAR BRICK FILED BRICKS PURCHASE |
17,112 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692698
Cheque Date : 01/05/2019
|
|
25,780 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692706
Cheque Date : 05/05/2019
|
|
6,400 |