Type Of Transaction |
Expenditures
|
Activity Code |
15503579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,513 |
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. : 4591000100030139
Cheque No : 131163
Cheque Date : 27/08/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030139
Cheque No : 131164
Cheque Date : 27/08/2018
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030139
Cheque No : 131166
Cheque Date : 27/08/2018
|
jay asha inter prajej |
97,392 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030139
Cheque No : 131167
Cheque Date : 27/08/2018
|
DILSHAD AHAMAD AND SONS |
13,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030139
Cheque No : 131177
Cheque Date : 27/08/2018
|
AZAD BRICK FILED |
9,471 |