Type Of Transaction |
Expenditures
|
Activity Code |
13542629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
1,039,747 |
Particulars |
SAMGRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 074439
Cheque Date : 16/04/2019
|
JAI LAXMI BULLDING MATERIAL |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 074440
Cheque Date : 22/04/2019
|
JAI LAXMI BULLDING MATERIAL |
821,547 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078694
Cheque Date : 22/04/2019
|
NALI KHARNJA AND LABOR |
41,580 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078693
Cheque Date : 22/04/2019
|
NALI KHARNJA AND LABOR |
41,580 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078695
Cheque Date : 22/04/2019
|
NALI KHARNJA AND LABOR |
35,040 |