Type Of Transaction |
Expenditures
|
Activity Code |
13440095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
157,828 |
Particulars |
Mini Sachivalaya Repair, Rangai Putai and Tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001130
Cheque Date : 26/11/2018
|
Yadav Trading Co Hariharpur Road Hdi |
29,856 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001131
Cheque Date : 26/11/2018
|
Agrawal Bricks Tdn |
7,003 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001132
Cheque Date : 26/11/2018
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001133
Cheque Date : 26/11/2018
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001134
Cheque Date : 26/11/2018
|
Raghav hardware |
18,750 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001135
Cheque Date : 14/12/2018
|
MAA DURGA ELECTRIC |
29,303 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001136
Cheque Date : 14/12/2018
|
BASANT LAL |
28,840 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001137
Cheque Date : 14/12/2018
|
Raghav hardware |
7,776 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001138
Cheque Date : 14/12/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001139
Cheque Date : 14/12/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001141
Cheque Date : 14/12/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001142
Cheque Date : 17/12/2018
|
|
7,000 |