Type Of Transaction |
Expenditures
|
Activity Code |
9260203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
197,943 |
Particulars |
Toilet Nirman PP Boutha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001145
Cheque Date : 18/12/2018
|
Yadav Trading Co Hariharpur Road Hdi |
53,621 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001146
Cheque Date : 18/12/2018
|
Bala Ji Tiles Hdi |
48,772 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001147
Cheque Date : 18/12/2018
|
Om Machinary Store Tdn |
44,129 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001148
Cheque Date : 18/12/2018
|
|
10,850 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001149
Cheque Date : 18/12/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001153
Cheque Date : 27/12/2018
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001154
Cheque Date : 27/12/2018
|
Om Machinary Store Tdn |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001155
Cheque Date : 27/12/2018
|
Raghav hardware |
1,271 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001156
Cheque Date : 27/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001157
Cheque Date : 14/01/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001175
Cheque Date : 07/03/2019
|
Om Machinary Store Tdn |
9,500 |