Type Of Transaction |
Expenditures
|
Activity Code |
12930913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,233 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835967
Cheque Date : 12/01/2019
|
Akash Building Material |
26,006 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835968
Cheque Date : 12/01/2019
|
Akash Building Material |
22,491 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835969
Cheque Date : 12/01/2019
|
JAI BALA JI BRICKS FIELD |
45,360 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835970
Cheque Date : 12/01/2019
|
JAI BALA JI BRICKS FIELD |
45,360 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835971
Cheque Date : 12/01/2019
|
SHIVA AGENCY |
1,541 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835972
Cheque Date : 12/01/2019
|
|
46,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835973
Cheque Date : 12/01/2019
|
|
8,573 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 835974
Cheque Date : 12/01/2019
|
Akash Building Material |
352 |