Type Of Transaction |
Expenditures
|
Activity Code |
8766562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
115,871 |
Particulars |
cement 10x313
fine sed 3.95x1837
korsed 0.60x267
localsed 2.25x892
eat 1000x5.67
eat rori 3135x1050
c.c eat 3110x24
tractor 7x500
raj 18x390
lewar 63x175 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179089
Cheque Date : 28/01/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
13,999 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179090
Cheque Date : 28/01/2019
|
m#47s Mirahchi Brick Field |
9,187 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179091
Cheque Date : 28/01/2019
|
BAJRANG CEMENT EAT UDHOG |
74,640 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179093
Cheque Date : 28/01/2019
|
SHRI MATI NIRUPMA YADAV |
18,045 |