Type Of Transaction |
Expenditures
|
Activity Code |
18669887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,254 |
Particulars |
PAYMENT FOR MATERIAL, LABOR, BRICS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 930053
Cheque Date : 12/04/2019
|
MA SHEETAL TRADERS |
30,426 |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 930042
Cheque Date : 18/04/2019
|
JANTA BRICK FIELD |
7,722 |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 930044
Cheque Date : 22/04/2019
|
MR SIDDIQI WORKS |
45,850 |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 930043
Cheque Date : 13/05/2019
|
AKASH ENTERPRISE |
51,256 |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 930040
Cheque Date : 13/05/2019
|
AKASH ENTERPRISE |
80,000 |