Type Of Transaction |
Expenditures
|
Activity Code |
15185683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
155,000 |
Particulars |
EET CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 040187
Cheque Date : 25/09/2018
|
DEVENDRA SINGH S#47O JAGAN SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 040188
Cheque Date : 01/11/2018
|
MS DINESH CEMENT AGENCY |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 051912
Cheque Date : 25/02/2019
|
JAY JAWAN JAY KISHAN EET BHATTA |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 051915
Cheque Date : 12/03/2019
|
LALIT BULDING METERIYAL |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 051916
Cheque Date : 12/03/2019
|
RITIK BRACK FILEDS |
10,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 051917
Cheque Date : 12/03/2019
|
Satish Chandra Raj |
12,500 |