Type Of Transaction |
Expenditures
|
Activity Code |
7492643 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
233,179 |
Particulars |
PAID TO HARIHAR EIT UDYOG FOR EIT KRAY AND RAM TRADERS FOR CEMENT MORANG AND SHRI RAM INTERPRIZEZ FOR CEMENT MORANG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020739
Cheque Date : 18/07/2018
|
HARIHAR EIT UDYOG |
41,611 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020740
Cheque Date : 18/07/2018
|
RAM TREDERS |
37,243 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020759
Cheque Date : 18/07/2018
|
SHRI RAM INTERPRIZEZ |
129,700 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020768
Cheque Date : 18/07/2018
|
Gram Pradhan |
12,250 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020767
Cheque Date : 18/07/2018
|
Gram Pradhan |
12,375 |