Type Of Transaction |
Expenditures
|
Activity Code |
8766564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
31,106 |
Particulars |
cement 2x313
fine sed 0.6x11
korsed 0.15x21
localsed 60x3
eat 275x5.6
eat rori .95x1
c.c eat 850x
tractor 4x50
raj 4x39
lewar 11x17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179101
Cheque Date : 03/02/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
2,665 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179102
Cheque Date : 03/02/2019
|
m#47s Mirahchi Brick Field |
2,556 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179103
Cheque Date : 03/02/2019
|
BAJRANG CEMENT EAT UDHOG |
20,400 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179104
Cheque Date : 03/02/2019
|
SHRI MATI NIRUPMA YADAV |
5,485 |