Type Of Transaction |
Expenditures
|
Activity Code |
12955114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
199,300 |
Particulars |
LEVAR MISTRI TRACTOR EET CEMENT GITTI MOHRAM ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002274
Cheque No : 021929
Cheque Date : 12/03/2019
|
Lewar and mistri |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002274
Cheque No : 021928
Cheque Date : 12/03/2019
|
ASHARAM SO SALIGRAM TRACTOR MALIK |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002274
Cheque No : 021927
Cheque Date : 12/03/2019
|
JAY JAWAN JAY KISHAN |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002274
Cheque No : 021926
Cheque Date : 11/03/2019
|
GUPTA CEMENT AGENCY |
139,800 |