Type Of Transaction |
Expenditures
|
Activity Code |
11290376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
CC ROAD NIRMAD MANOJ SHARMA KE GHAR SE RAMESH SHARMA KR 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 : 692689
Cheque Date : 17/04/2019
|
|
18,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692708
Cheque Date : 18/05/2019
|
RIDDIHIMA TRADERS |
24,994 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692709
Cheque Date : 18/05/2019
|
ANANDESWAR BRICK FILED BRICKS PURCHASE |
11,926 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135503
Cheque No : 692710
Cheque Date : 18/05/2019
|
|
4,380 |