Type Of Transaction |
Expenditures
|
Activity Code |
9241351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
172,433 |
Particulars |
सामग्री व मजदूरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071083
Cheque Date : 14/05/2019
|
|
4,914 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071088
Cheque Date : 24/05/2019
|
vimal traders |
53,635 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071089
Cheque Date : 24/05/2019
|
RAKESH MASHINARY STORES |
11,977 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071090
Cheque Date : 24/05/2019
|
BABA JANRAL ORDER SUPLIERS |
20,650 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071091
Cheque Date : 24/05/2019
|
|
17,836 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071092
Cheque Date : 24/05/2019
|
शर्मा इण्टर प्राइजेज |
14,750 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071093
Cheque Date : 24/05/2019
|
शर्मा इण्टर प्राइजेज |
1,280 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071115
Cheque Date : 30/06/2019
|
vimal traders |
20,551 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071116
Cheque Date : 30/06/2019
|
|
16,918 |
Cheque
|
Account Type : Bank
Account No. : 50076640372
Cheque No : 071117
Cheque Date : 30/06/2019
|
SHARMI BRICK FIELD |
9,922 |