Type Of Transaction |
Expenditures
|
Activity Code |
8858588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
189,740 |
Particulars |
CEMENT GITTI MOHRAM RODI BALO LEVAR MISTRI POLITHIN ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 711647
Cheque Date : 24/09/2018
|
VARMA CEMENT AGENCY |
50,489 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762836
Cheque Date : 27/09/2018
|
VARMA CEMENT AGENCY |
34,742 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762837
Cheque Date : 27/09/2018
|
VARMA CEMENT AGENCY |
23,294 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 717207
Cheque Date : 27/09/2018
|
VARMA CEMENT AGENCY |
37,453 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 711645
Cheque Date : 20/09/2018
|
BASHIR KHAN |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762839
Cheque Date : 01/10/2018
|
SADHU RAM |
12,862 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762851
Cheque Date : 16/10/2018
|
anil |
1,900 |