Type Of Transaction |
Expenditures
|
Activity Code |
8254754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,415 |
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. : 4591000100030290
Cheque No : 520700
Cheque Date : 20/03/2019
|
ansh trading company |
27,224 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520701
Cheque Date : 20/03/2019
|
SURAJ BRICK FIELD |
7,787 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520702
Cheque Date : 20/03/2019
|
KRISHNA EET UDYOG |
32,463 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520704
Cheque Date : 20/03/2019
|
|
31,325 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520706
Cheque Date : 20/03/2019
|
BALA JII KANKREET UDYOG |
64,616 |