Type Of Transaction |
Expenditures
|
Activity Code |
15503574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,342 |
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 : 131202
Cheque Date : 01/02/2019
|
|
8,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030139
Cheque No : 131203
Cheque Date : 01/02/2019
|
DILSHAD AHAMAD AND SONS |
8,215 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030139
Cheque No : 131204
Cheque Date : 01/02/2019
|
AZAD BRICK FILED |
13,293 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030139
Cheque No : 131205
Cheque Date : 01/02/2019
|
|
9,009 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030139
Cheque No : 131206
Cheque Date : 01/02/2019
|
jay asha inter prajej |
5,775 |