Type Of Transaction |
Expenditures
|
Activity Code |
14744547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
232,130 |
Particulars |
LABOUR AND BHOLE BABA ENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33880100001416
Cheque No : 000300
Cheque Date : 31/05/2019
|
LABOR |
32,280 |
Cheque
|
Account Type : Bank
Account No. : 33880100001416
Cheque No : 000302
Cheque Date : 31/05/2019
|
LABOR |
9,510 |
Cheque
|
Account Type : Bank
Account No. : 33880100001416
Cheque No : 000299
Cheque Date : 31/05/2019
|
BHOLE BABA CONSTRUCTION |
146,295 |
Cheque
|
Account Type : Bank
Account No. : 33880100001416
Cheque No : 000301
Cheque Date : 31/05/2019
|
BHOLE BABA CONSTRUCTION |
44,045 |