Type Of Transaction |
Expenditures
|
Activity Code |
8858587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
175,105 |
Particulars |
CEMENT GITTI RODI MOHRAM 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 : 711649
Cheque Date : 24/09/2018
|
VARMA CEMENT AGENCY |
46,412 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762832
Cheque Date : 26/09/2018
|
VARMA CEMENT AGENCY |
32,106 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762834
Cheque Date : 26/09/2018
|
VARMA CEMENT AGENCY |
34,440 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762833
Cheque Date : 26/09/2018
|
VARMA CEMENT AGENCY |
21,420 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 711646
Cheque Date : 20/09/2018
|
NOSHAD KHAN |
27,300 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762835
Cheque Date : 04/10/2018
|
SADHU RAM |
11,760 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762866
Cheque Date : 24/09/2018
|
anil |
1,667 |