Type Of Transaction |
Expenditures
|
Activity Code |
8858595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
166,488 |
Particulars |
CEMENT RODI BALO GITTI MOHRAM MISTRI LEVAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 711650
Cheque Date : 24/09/2018
|
VARMA CEMENT AGENCY |
44,217 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762841
Cheque Date : 01/10/2018
|
CHABIRAM |
30,429 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762842
Cheque Date : 01/10/2018
|
DALVEER SINGH |
11,208 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762843
Cheque Date : 01/10/2018
|
DINESH SINGH |
32,718 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762844
Cheque Date : 01/10/2018
|
VARMA CEMENT AGENCY |
20,349 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762845
Cheque Date : 01/10/2018
|
HARI SHANKAR |
25,900 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715109
Cheque Date : 16/10/2018
|
MAYANK GUPTA |
1,667 |