Type Of Transaction |
Expenditures
|
Activity Code |
8766567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
219,215 |
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 : 745174
Cheque Date : 27/11/2018
|
GUPTA HARDWARE AND BUILDING MATERIAL |
16,954 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745175
Cheque Date : 27/11/2018
|
SAI BABA EAT UDHOG |
13,041 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745176
Cheque Date : 27/11/2018
|
AKASH CEMENT AGENCY |
154,800 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745177
Cheque Date : 27/11/2018
|
BHAGVAN SINGH TRACTOR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 745178
Cheque Date : 27/11/2018
|
SHRI MATI NIRUPMA YADAV |
28,420 |