Type Of Transaction |
Expenditures
|
Activity Code |
10937044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
95,405 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122632
Cheque Date : 03/04/2019
|
J M BRICK FIELD |
18,861 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122634
Cheque Date : 03/04/2019
|
J M BRICK FIELD |
22,680 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122635
Cheque Date : 28/05/2019
|
|
13,720 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122652
Cheque Date : 31/05/2019
|
PRIME TREDARS |
15,873 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122653
Cheque Date : 31/05/2019
|
J M BRICK FIELD |
13,211 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122654
Cheque Date : 18/06/2019
|
|
11,060 |