Type Of Transaction |
Expenditures
|
Activity Code |
7492806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
76,552 |
Particulars |
PAID TO HARIHAR EIT UDYOG AND SHRI NRAM INTERPRIZEZ AND RAM TRADERS FOR MATARIEAL PURCHES AND SRAMIKO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020791
Cheque Date : 14/08/2018
|
Gram Pradhan |
17,850 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020790
Cheque Date : 14/08/2018
|
Gram Pradhan |
23,104 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020787
Cheque Date : 14/08/2018
|
RAM TRADERS |
8,054 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020788
Cheque Date : 14/08/2018
|
SHRI RAM INTERPRIZEZ |
12,980 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020793
Cheque Date : 14/08/2018
|
HARIHAR EIT UDYOG |
14,564 |