Type Of Transaction |
Expenditures
|
Activity Code |
8541778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
161,328 |
Particulars |
PAID TO UNAITED CROP SCINCE AND RATAN LAL AGRWAL EIT UDYOG AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 072899
Cheque Date : 14/08/2018
|
UNAITED CROP SCAIENCE |
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021331
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
9,580 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021345
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
9,580 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021352
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
2,170 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021398
Cheque Date : 14/08/2018
|
RATAN LAL JAGDISH PRASHAD ENTT UDYOG |
33,043 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021399
Cheque Date : 14/08/2018
|
NASEEM BILDING MATERAL |
16,095 |