Type Of Transaction |
Expenditures
|
Activity Code |
10976892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
149,421 |
Particulars |
EET GITTI CEMENT BALO MOHRAM LEVAR MISTRI ETC BHUGTNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 108434
Cheque Date : 03/01/2019
|
ARJUN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 108438
Cheque Date : 18/01/2019
|
SUNIL KUMAR |
22,975 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 108435
Cheque Date : 10/01/2019
|
VERMA CEMENT AGENCY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 108440
Cheque Date : 22/01/2019
|
VERMA CEMENT AGENCY |
53,046 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 108436
Cheque Date : 04/01/2019
|
JAY JAWAN JAY KISHAN EET BHATTA |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 108439
Cheque Date : 21/01/2019
|
JAY JAWAN JAY KISHAN EET BHATTA |
13,400 |