Type Of Transaction |
Expenditures
|
Activity Code |
8647648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
109,770 |
Particulars |
Brick, Cement, Maurang, Balu Purchase and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041277
Cheque Date : 27/01/2019
|
MS BHAGAUTI BRICK FIELD |
39,848 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041278
Cheque Date : 27/01/2019
|
NEW VERMA TRADING COMPANY |
25,226 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041279
Cheque Date : 27/01/2019
|
NEW VERMA TRADING COMPANY |
9,743 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041280
Cheque Date : 27/01/2019
|
DISTEMBER |
1,754 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041281
Cheque Date : 27/01/2019
|
PULKIT ENTERPRIZEZ |
5,900 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
4,024 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
12,075 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
11,200 |