Type Of Transaction |
Expenditures
|
Activity Code |
13597435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
219,165 |
Particulars |
mariyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033315
Cheque Date : 20/04/2019
|
DIPESH BRICK FIELD |
17,577 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033347
Cheque Date : 01/06/2019
|
MAYA ENTERPRISES |
53,642 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033314
Cheque Date : 20/04/2019
|
DIPESH BRICK FIELD |
45,360 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033349
Cheque Date : 01/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033295
Cheque Date : 02/04/2019
|
|
31,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033311
Cheque Date : 10/04/2019
|
MAYA ENTERPRISES |
59,586 |