Type Of Transaction |
Expenditures
|
Activity Code |
9831518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
176,219 |
Particulars |
cement majduri treders brick cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012742
Cheque No : 000464
Cheque Date : 30/10/2018
|
patel cement |
82,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100012742
Cheque No : 000465
Cheque Date : 30/10/2018
|
|
5,320 |
Cheque
|
Account Type : Bank
Account No. : 06730100012742
Cheque No : 000466
Cheque Date : 30/10/2018
|
|
22,995 |
Cheque
|
Account Type : Bank
Account No. : 06730100012742
Cheque No : 000467
Cheque Date : 30/10/2018
|
varma treders |
13,351 |
Cheque
|
Account Type : Bank
Account No. : 06730100012742
Cheque No : 000468
Cheque Date : 30/10/2018
|
kishan brick feild |
18,525 |
Cheque
|
Account Type : Bank
Account No. : 06730100012742
Cheque No : 000469
Cheque Date : 30/10/2018
|
patel cement |
33,528 |