Type Of Transaction |
Expenditures
|
Activity Code |
13556021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
68,800 |
Particulars |
LABOUR AUR BUILDING MATERIAL PURCHESED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22420100009871
Cheque No : 519630
Cheque Date : 27/12/2018
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : 22420100009871
Cheque No : 519629
Cheque Date : 27/12/2018
|
|
2,633 |
Cheque
|
Account Type : Bank
Account No. : 22420100009871
Cheque No : 519632
Cheque Date : 27/12/2018
|
|
17,850 |
Cheque
|
Account Type : Bank
Account No. : 22420100009871
Cheque No : 519627
Cheque Date : 27/12/2018
|
JAI SHRI BALAJI TRADERS |
29,067 |