Type Of Transaction |
Expenditures
|
Activity Code |
11126608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
186,099 |
Particulars |
MATERIYAL COST LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926834
Cheque Date : 23/11/2018
|
JAI DURGE BRICK FEILD |
45,360 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926835
Cheque Date : 25/10/2018
|
HIMANSHU ENTERPRIES |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926836
Cheque Date : 29/11/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926855
Cheque Date : 27/11/2018
|
|
11,680 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926854
Cheque Date : 27/11/2018
|
JAI DURGE BRICK FEILD |
21,924 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926853
Cheque Date : 27/11/2018
|
HIMANSHU ENTERPRIES |
37,135 |