Type Of Transaction |
Expenditures
|
Activity Code |
8766560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
226,443 |
Particulars |
EAT TRACOT TRALI CEMENT PATHAR RAJ LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 098652
Cheque Date : 11/09/2018
|
GUPTA HARDWARE AND BUILDING MATERIAL |
9,072 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 098653
Cheque Date : 11/09/2018
|
SRI CHANDRABHAN |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745151
Cheque Date : 11/09/2018
|
GUPTA HARDWARE AND BUILDING MATERIAL |
158,381 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745152
Cheque Date : 11/09/2018
|
SHRI MATI NIRUPMA YADAV |
49,990 |