Type Of Transaction |
Expenditures
|
Activity Code |
7974258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
37,151 |
Particulars |
SAMGRI AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017071
Cheque No : 060140
Cheque Date : 29/03/2019
|
OMSHRI MANGLESWARI BLDG MTRL CONTRACTOR |
10,201 |
Cheque
|
Account Type : Bank
Account No. : 24212210017071
Cheque No : 060141
Cheque Date : 29/03/2019
|
OMSHRI MANGLESWARI BLDG MTRL CONTRACTOR |
2,450 |
Cheque
|
Account Type : Bank
Account No. : 24212210017071
Cheque No : 060142
Cheque Date : 29/03/2019
|
LABOR |
24,500 |