Type Of Transaction |
Expenditures
|
Activity Code |
11290378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,012 |
Particulars |
ANTIM SANSKAR SAMBHANDI KRIYAKALAP HETU STHAL VIKAS KARYA 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 : 125079
Cheque Date : 03/06/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125102
Cheque Date : 01/07/2019
|
ANANDESWAR BRICK FILED BRICKS PURCHASE |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125103
Cheque Date : 01/07/2019
|
RIDDIHIMA TRADERS |
18,461 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125104
Cheque Date : 01/07/2019
|
ANANDESWAR BRICK FILED BRICKS PURCHASE |
20,696 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125106
Cheque Date : 03/07/2019
|
ANANDESWAR BRICK FILED BRICKS PURCHASE |
42,145 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125107
Cheque Date : 03/07/2019
|
|
8,670 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 125108
Cheque Date : 03/07/2019
|
|
9,100 |