Type Of Transaction |
Expenditures
|
Activity Code |
14032277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
149,035 |
Particulars |
मैटेरियल‚ ईट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830286
Cheque Date : 22/10/2018
|
|
30,100 |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830287
Cheque Date : 22/10/2018
|
|
28,990 |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830288
Cheque Date : 29/10/2018
|
BABA Barfani eat bhatta |
65,090 |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830289
Cheque Date : 29/10/2018
|
SIDHI LABH TRDERS |
4,215 |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830290
Cheque Date : 29/10/2018
|
SHAKYA BUILDING METERIAL STORE |
20,640 |