Type Of Transaction |
Expenditures
|
Activity Code |
7492776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
202,130 |
Particulars |
PAID TO BALA JI TRADERS FOR INTERLACKING EIT KARY AND HARIHAR BRICK FEILD FOR EIT KRAY AND RAM TRADERS FOR CEMENT ADI KRAY AND SRTAMIK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020760
Cheque Date : 19/01/2019
|
BALA JI TRADERS |
103,840 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020805
Cheque Date : 19/01/2019
|
BALA JI TRADERS |
37,642 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020808
Cheque Date : 19/01/2019
|
HARIHAR EIT UDYOG |
12,285 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020806
Cheque Date : 19/01/2019
|
RAM TRADERS |
8,590 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020809
Cheque Date : 19/01/2019
|
Gram Pradhan |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020810
Cheque Date : 19/01/2019
|
Gram Pradhan |
15,925 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020807
Cheque Date : 19/01/2019
|
Gram Pradhan |
14,848 |