Type Of Transaction |
Expenditures
|
Activity Code |
8541797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
242,488 |
Particulars |
PAID TO UNAITED CROP SCINCE AND NASEEM BULDING MATARIEAL AND RATANLAL 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 : 072900
Cheque Date : 14/08/2018
|
UNAITED CROP SCAIENCE |
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021354
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
2,170 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021428
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
9,810 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 095713
Cheque Date : 14/08/2018
|
NASEEM BILDING MATERAL |
17,856 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 095714
Cheque Date : 14/08/2018
|
NASEEM BILDING MATERAL |
7,561 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 095715
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
7,632 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 095716
Cheque Date : 14/08/2018
|
RATANLAL AGRWAL AND COMPANY |
34,083 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 095717
Cheque Date : 14/08/2018
|
NEW KRASHI SURAKCHA KANDRE |
48,026 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 095718
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
10,540 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 095719
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
13,950 |