Type Of Transaction |
Expenditures
|
Activity Code |
13722176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2018 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
UPSV NIMGAUN MADEL SAUCHALAY MARAMAT KARYA SAUCHALAY SEET URINAL WAAL PUTTI CEMENT PAINT PRIMAR TAYALS PVC PIPE AND ETC MATERIALS PURCHASES AND LEBOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001233540
Cheque No : 069345
Cheque Date : 21/10/2018
|
KRISHAN PAL SINGH CEMENT STORE NEEMGAUN BEHJAM |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001233540
Cheque No : 069349
Cheque Date : 21/10/2018
|
KOHINOOR TREDARS |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001233540
Cheque No : 069350
Cheque Date : 21/10/2018
|
KOHINOOR TREDARS |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001233540
Cheque No : 071908
Cheque Date : 21/10/2018
|
ASHARAM |
19,500 |