Type Of Transaction |
Expenditures
|
Activity Code |
9044864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
163,792 |
Particulars |
cement pathar githi tails pathar raj lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 115854
Cheque Date : 16/10/2018
|
PUSPENDRA BILDING |
16,626 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 115855
Cheque Date : 16/10/2018
|
SHRI KRISHNA EAT |
9,901 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 115856
Cheque Date : 16/10/2018
|
BAJRANG CEMENT EAT UDHOG |
112,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 115857
Cheque Date : 16/10/2018
|
PUSPENDRA BILDING |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 115858
Cheque Date : 16/10/2018
|
AMARPAL PRADHAN |
17,965 |