Type Of Transaction |
Expenditures
|
Activity Code |
11126420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
171,299 |
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. : 1238000100162613
Cheque No : 806585
Cheque Date : 18/10/2018
|
MAA VAISHNAVI MARBLE |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162613
Cheque No : 806586
Cheque Date : 22/10/2018
|
MAA VAISHNAVI MARBLE |
42,480 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162613
Cheque No : 806590
Cheque Date : 08/11/2018
|
MAA VAISHNAVI MARBLE |
4,248 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162613
Cheque No : 806591
Cheque Date : 08/11/2018
|
BHAGWATI TRADERS |
26,611 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162613
Cheque No : 806592
Cheque Date : 09/11/2018
|
|
46,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162613
Cheque No : 444023
Cheque Date : 15/12/2018
|
|
2,000 |