Type Of Transaction |
Expenditures
|
Activity Code |
8766551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2018 |
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.)
|
198,775 |
Particulars |
CEMENT PATHAR TAILS SAMAR SEVIL RAJ LEWR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 098647
Cheque Date : 21/05/2018
|
GUPTA HARDWARE AND BUILDING MATERIAL |
40,855 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 098648
Cheque Date : 21/05/2018
|
ASHOK PLAI BOARD AND PAINTS |
92,400 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 098649
Cheque Date : 21/05/2018
|
KRISHNA MASHINARY STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 098650
Cheque Date : 21/05/2018
|
SHRI MATI NIRUPMA YADAV |
50,520 |