Type Of Transaction |
Expenditures
|
Activity Code |
3753499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,494 |
Particulars |
TAILS PLANT MS OM SAI RAM BUILDING MATERIAL M#47S SHRI SAI TRADERS AVAS VIKASH BUDAUN LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215748
Cheque No : 022756
Cheque Date : 18/06/2018
|
TAILS PLANTS |
57,008 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215748
Cheque No : 022733
Cheque Date : 21/06/2018
|
SANTI EENT UDHYOG |
16,975 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215748
Cheque No : 022735
Cheque Date : 26/06/2018
|
OM SAI RAM CEMENT AGENCY |
19,729 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215748
Cheque No : 022736
Cheque Date : 26/06/2018
|
M#47S SHRI SAI TRADERS AVAS VIKASH BUDAUN |
3,520 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215748
Cheque No : 022759
Cheque Date : 26/06/2018
|
LABOUR |
26,262 |