Type Of Transaction |
Expenditures
|
Activity Code |
8678042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,439 |
Particulars |
materials and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 831993
Cheque Date : 26/03/2019
|
MAJDUR |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 831996
Cheque Date : 26/03/2019
|
|
15,925 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 831997
Cheque Date : 26/03/2019
|
AZAD BRICK FIELD |
28,665 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 831998
Cheque Date : 26/03/2019
|
CHAND TRADERS |
20,484 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 831999
Cheque Date : 26/03/2019
|
JAY ASHA ENTERPRISES |
157,365 |