Type Of Transaction |
Expenditures
|
Activity Code |
9230969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,942 |
Particulars |
Gate, Bricks, Maurang, Bal, Cement 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. : 59001260370
Cheque No : 007821
Cheque Date : 05/10/2018
|
RAKESH |
28,037 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007822
Cheque Date : 05/10/2018
|
HARIHAR BRICK FIELD |
18,970 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007823
Cheque Date : 08/10/2018
|
RAM TRADERS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007824
Cheque Date : 08/10/2018
|
RAM TRADERS |
42,560 |
Cash
|
Account Type : Cash
|
labor |
19,950 |
Cash
|
Account Type : Cash
|
labor |
19,250 |
Cash
|
Account Type : Cash
|
labor |
19,950 |
Cash
|
Account Type : Cash
|
labor |
8,225 |