Type Of Transaction |
Expenditures
|
Activity Code |
15503571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,189 |
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. : 4591000100030175
Cheque No : 610946
Cheque Date : 01/02/2019
|
HARSH ENTREPRISES |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030175
Cheque No : 610947
Cheque Date : 01/02/2019
|
HARSH ENTREPRISES |
69,654 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030175
Cheque No : 610963
Cheque Date : 06/02/2019
|
JAI GURUDEV BUILDING MATERIAL |
26,009 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030175
Cheque No : 610964
Cheque Date : 06/02/2019
|
JANTA BRICK FIELD |
15,526 |