Type Of Transaction |
Expenditures
|
Activity Code |
8175393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
70,073 |
Particulars |
Bricks, Cement, Maurang, Paint.etc purchase and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022515
Cheque Date : 24/08/2018
|
FOOL SINGH |
19,500 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022526
Cheque Date : 24/08/2018
|
HLLP BRICK FIELD |
10,709 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022527
Cheque Date : 24/08/2018
|
SANJAY TRADERS |
16,757 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022528
Cheque Date : 24/08/2018
|
VERMA TRADERS |
15,877 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022530
Cheque Date : 24/08/2018
|
RAM SAGAR |
2,730 |