Type Of Transaction |
Expenditures
|
Activity Code |
10990653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
219,772 |
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. : 1238000100162376
Cheque No : 145256
Cheque Date : 26/09/2018
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 145257
Cheque Date : 04/10/2018
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 145259
Cheque Date : 30/10/2018
|
|
11,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 145265
Cheque Date : 05/11/2018
|
D S TREDARS |
19,388 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 145272
Cheque Date : 17/11/2018
|
mangalam enterprises |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 145271
Cheque Date : 17/11/2018
|
mangalam enterprises |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 145273
Cheque Date : 17/11/2018
|
mangalam enterprises |
48,144 |