Type Of Transaction |
Expenditures
|
Activity Code |
8766563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
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.)
|
184,298 |
Particulars |
CEMENT PATHAR EAT C.C EAT TRACOTR TRALI MITHI 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 : 745153
Cheque Date : 20/09/2018
|
GUPTA HARDWARE AND BUILDING MATERIAL |
24,945 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745154
Cheque Date : 20/09/2018
|
M#47S SAI BABA BRICK |
13,608 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745155
Cheque Date : 20/09/2018
|
BAJRANG CEMENT EAT UDHOG |
115,440 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745156
Cheque Date : 20/09/2018
|
SRI CHANDRABHAN |
3,500 |
Cash
|
Account Type : Cash
|
SHRI MATI NIRUPMA YADAV |
26,805 |