Type Of Transaction |
Expenditures
|
Activity Code |
8766559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2018 |
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.)
|
234,496 |
Particulars |
cement balu corcsed pathar eat cc eat tractor 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 : 745163
Cheque Date : 12/10/2018
|
GUPTA HARDWARE AND BUILDING MATERIAL |
40,281 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745164
Cheque Date : 12/10/2018
|
SAI BABA EAT UDHOG |
34,020 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745165
Cheque Date : 12/10/2018
|
BAJRANG CEMENT EAT UDHOG |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745166
Cheque Date : 12/10/2018
|
SRI CHANDRABHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745170
Cheque Date : 12/10/2018
|
SHRI MATI NIRUPMA YADAV |
36,695 |