Type Of Transaction |
Expenditures
|
Activity Code |
11290375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,422 |
Particulars |
CC ROAD NIRMAN RAJJAN KUSHWAHA KE GHAR SE RAMBHAVAN KE GHAR TAK 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 : 692684
Cheque Date : 15/04/2019
|
|
20,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125071
Cheque Date : 20/05/2019
|
RIDDIHIMA TRADERS |
18,408 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125072
Cheque Date : 20/05/2019
|
ANANDESWAR BRICK FILED BRICKS PURCHASE |
13,041 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125073
Cheque Date : 21/05/2019
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125074
Cheque Date : 21/05/2019
|
RIDDIHIMA TRADERS |
36,425 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125075
Cheque Date : 21/05/2019
|
|
3,530 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125076
Cheque Date : 01/06/2019
|
RIDDIHIMA TRADERS |
19,568 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125077
Cheque Date : 01/06/2019
|
|
5,050 |